Type Of Transaction |
Expenditures
|
Activity Code |
63736985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
interlocking work kalicharan shop to reajkumar prajapati home 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Parvesh Kumar S#47O Devakinandan |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Ranjeet Prajapati |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Chandan devi w#47o ganeshi |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Mithun Kumar Prajapati |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
M#47S LALIT ENTERPRISES |
85,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
mansharam s#47o surjaan |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
chooteylal s#47o surjaan |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
awadhnsresh s#47osurjaan |
8,800 |