Type Of Transaction |
Expenditures
|
Activity Code |
60702242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,802 |
Particulars |
Rahul pandit ke ghar se Rajesh ke hotel 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
|
SHIV ENTERPRISES |
158,606 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
laxmi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
ANOOP KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
MAA VAISHNO CEMENT STORE |
41,836 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
CHHEDI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
Sarvesh kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
DiLiP KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SITA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SANTOSH |
1,704 |