Type Of Transaction |
Expenditures
|
Activity Code |
63940419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,661 |
Particulars |
samagree and majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
MS MAHABALI ENT UDYOG |
25,874 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
M#47S SAGRAHE TRADERS |
57,079 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
SRI NIWAS |
5,760 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
GHANSHYAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
PARMESHWAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
MALATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
MAHATUNNISHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
UPENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
SAVITRI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:591202010005373
|
SURATI |
2,769 |