Type Of Transaction |
Expenditures
|
Activity Code |
60701871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
311,657 |
Particulars |
Ram naresh nai ke ghar se Buddha 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
|
SANTOSH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
RISHIT VERMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SITA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SHIV ENTERPRISES |
166,938 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
M#47S KHWAJA BRICK FIELD |
52,524 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
MAA VAISHNO CEMENT STORE |
46,052 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
DiLiP KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
CHHEDI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
DAYARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
Sarvesh kumar |
5,964 |