Type Of Transaction |
Expenditures
|
Activity Code |
65563703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,579 |
Particulars |
rcc cvonst natthulal to khamba tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
ANANT RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
PAL TRADING COMPANY |
129,543 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
JJ INT UDYOD |
24,527 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
JJ INT UDYOD |
27,097 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
GUDDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
JAHOOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
radheyshyam |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
AVARAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
satyapal shyamlal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
PARMAI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
JAMALU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
KASIM ALI |
2,982 |