Type Of Transaction |
Expenditures
|
Activity Code |
60712414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
304,871 |
Particulars |
RCC road se Riyaj ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
laxmi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
DAYARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
ANOOP KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
MAA VAISHNO CEMENT STORE |
49,548 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SANTOSH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SHIV ENTERPRISES |
204,065 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
DiLiP KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
Sarvesh kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
CHHEDI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SITA |
5,964 |