Type Of Transaction |
Expenditures
|
Activity Code |
51926456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
266,542 |
Particulars |
pakki sadak se gyanprakash ke ghar hote huye hanuman mandir tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010478968
|
UDAYBHAN BARSATI SHARMA S#47O NATWARLAL |
4,034 |
PFMS
|
Account Type:Bank
Account No.:402202010478968
|
MANOJ KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:402202010478968
|
JAI BAJARANG BUILDING MATERIALS |
54,261 |
PFMS
|
Account Type:Bank
Account No.:402202010478968
|
khushhhal singh int udhyog |
50,813 |
PFMS
|
Account Type:Bank
Account No.:402202010478968
|
BHIKHARI SAROJ |
5,760 |
PFMS
|
Account Type:Bank
Account No.:402202010478968
|
jai shree ram cement eit udyog |
137,454 |
PFMS
|
Account Type:Bank
Account No.:402202010478968
|
amrit lal |
8,460 |