Type Of Transaction |
Expenditures
|
Activity Code |
64969804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
420,171 |
Particulars |
suneel kashyap ke darwaje se chhunu kashyap ke makan tak interlocking nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
43,505 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
49,325 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
49,333 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
43,505 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
AWADHESH |
7,342 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
21,122 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
AWADHESH |
25,200 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
38,240 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
43,505 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
AWADHESH |
42,387 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
AHIBARAN SINGH TRADERS |
30,368 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
AHIBARAN SINGH TRADERS |
26,339 |