Type Of Transaction |
Expenditures
|
Activity Code |
65407005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,387 |
Particulars |
sunil ke khali plot se suresh 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
|
GANGWAR CEMENT STORE |
67,878 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
KARAN SINGH S#47O RAM KISHAN |
6,785 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
DHARAM PAL S#47O RAM PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
RAM BHAROSHE S#47O ROOP RAM |
6,785 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
LAKHAN SINGH S#47O RATAN LAL |
1,971 |
PFMS
|
Account Type:Bank
Account No.:07220100018052
|
TAJ ENT UDHYOG |
5,368 |