Type Of Transaction |
Expenditures
|
Activity Code |
67318506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,900 |
Particulars |
pyarelal ke ghar se chandrapal ke ghar tak cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585266055
|
SHREE BALAJI TRADERS |
3,940 |
PFMS
|
Account Type:Bank
Account No.:31585266055
|
P H D BRICK WORKS |
2,415 |
PFMS
|
Account Type:Bank
Account No.:31585266055
|
DEEPAK DIWAKAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31585266055
|
BADAM SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31585266055
|
SANTOSH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31585266055
|
SHREE BALAJI TRADERS |
22,420 |