Type Of Transaction |
Expenditures
|
Activity Code |
67495783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
396,152 |
Particulars |
PALTU KE GHAR SE MEWALAL KE GHAR TAK INTELOCKING NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
233,950 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
SAABIR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
26,624 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
GHANSHYAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
18,666 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
4,312 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
56,866 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MUNSHI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
JAY PRAKSH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
FURKAAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
CHOTU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAYA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AAMIR KHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
RAMESHUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
DURGESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAHESH |
3,834 |