Type Of Transaction |
Expenditures
|
Activity Code |
63214739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,866 |
Particulars |
PARIYAR ME AYODHYA KE GHAR SE MARAUNDA ROAD TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279349
|
MANISH SINGH S#47O SURESH SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101279349
|
SRI BALAJI INTERLOCKING |
63,987 |
PFMS
|
Account Type:Bank
Account No.:3355000101279349
|
MANISH SINGH S#47O SURESH SINGH |
1,771 |
PFMS
|
Account Type:Bank
Account No.:3355000101279349
|
RANJEET TRADERS |
25,360 |
PFMS
|
Account Type:Bank
Account No.:3355000101279349
|
SANJAY BRICK FIELD |
27,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101279349
|
MUKESH |
13,848 |
PFMS
|
Account Type:Bank
Account No.:3355000101279349
|
DUS ANGULIYA |
1,000 |