Type Of Transaction |
Expenditures
|
Activity Code |
65725146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,330 |
Particulars |
JNTHRI KE GHAR SE KAILASH KE GHAR TAK KHADNJA MARMMAT KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
TAJRUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
DHANARJEET |
12,038 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
RAMPULAST SAHANI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
ACHHELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
DHANARJEET |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
SURAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
ROSHANI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
AVANISH KASHYAP |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
SAHID |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
KARAN SAHANI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50055728091
|
Messars Hariom Eent Udhayog |
85,896 |