Type Of Transaction |
Expenditures
|
Activity Code |
67495419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,885 |
Particulars |
RADHESHAYM KE GHAR SE GAYA PRASAD KE GHAR TAK INTERLOCKING 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 |
4,576 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
3,390 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
10,425 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
686 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
37,217 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
JAY PRAKSH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAYA RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
ANKIT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
GAFFAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
DURGESH |
639 |