Type Of Transaction |
Expenditures
|
Activity Code |
58483586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,960 |
Particulars |
MAIN ROAD SE PAPPU KE MAKAN TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
SARVESH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
SARVESH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
PRINCE BRICKS WORKS |
51,729 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
BOBY |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
RAM KISHAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
AJAY SINGH |
13,920 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
ANKIT |
13,440 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
AJAY SINGH |
36,270 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
M#47S AZEEM CEMENT STORE |
38,601 |