Type Of Transaction |
Expenditures
|
Activity Code |
67763437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,818 |
Particulars |
kharanja nirman ramsewak gupta se paserilal gupta tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
RAMSHAI S#47O DEVIPRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
PUTANI S#47O KALLU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
SHIVSHANKER S#47O BHARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
roshan lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
ghanshyam prasad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
RAMSHANKER S#47O KALLU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
pawan kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
JAI SHRI RAM ENTERPRISES |
103,118 |