Type Of Transaction |
Expenditures
|
Activity Code |
57778058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
371,562 |
Particulars |
sachidanand ke makan se rajesh ke makan tak inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
Natthu |
8,262 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
Muneshar so Shrikrishn |
14,360 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
Gaurav Singh so Sarvesh |
16,425 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
sachin interlocking brick |
49,378 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
sovran |
16,425 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
Jugendra so Jwala |
8,262 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
M#47S SHRI RAM ENTERPRISES |
46,688 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
sachin interlocking brick |
195,238 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
indrpal |
8,262 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
vipin |
8,262 |