Type Of Transaction |
Expenditures
|
Activity Code |
61968284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,128 |
Particulars |
DILE RAM KE PURANE MAKAN SE RAMCHANDRA GUPTA KE MAKAN TAK INTERLOCK NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
ROHIT VERMA #47SURESH CHANDRA VERMA |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
Rajeev Int Udyog |
9,370 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
YOGESH VERMA CORTAGE SPLAYER |
4,861 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
HARSH FLY ASH ENT UDYOG |
87,797 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
BINU W#47O JITENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
new verma trading company |
11,280 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
sudha devi w#47o abhimanyu |
4,900 |