Type Of Transaction |
Expenditures
|
Activity Code |
63977476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,011 |
Particulars |
bhuller ke khadenja badelal yadav ke ghar takinterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Yuvraj |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
PARAMHANS UDHYOG |
80,106 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
MPS ENT UDYOG |
34,342 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
maa vashno building material |
33,203 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Bhaskar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Jagdish s#47o luddur |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Deepak |
3,584 |