Type Of Transaction |
Expenditures
|
Activity Code |
65560853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,481 |
Particulars |
ramprasad ke ghar se manoj ke ghar tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Baloo |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Hasib |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Meraj hesan |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Sadik ali |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Shabbir |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
10,400 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
khwaja eent udyog |
23,928 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
M#47S MANWAR INTERPRISES |
68,231 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Faiyaj ali |
1,253 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
7,848 |