Type Of Transaction |
Expenditures
|
Activity Code |
61468163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,138 |
Particulars |
omprakash ki dukan se naresh ke ghar tak cc and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
LAKHAN SINGH S#47O RATAN LAL |
1,330 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
DHARAMPAL S#47O RAM BHAROSE |
5,900 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
GHAN SHYAM S#47O CHOTE LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
TAJ ENT UDHYOG |
3,304 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
GANGWAR CEMENT STORE |
29,804 |