Type Of Transaction |
Expenditures
|
Activity Code |
64446222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,708 |
Particulars |
RAMPUR SOHRAUNA ME MUKHTAR KE GHAR SE MASJID KE PAS HOTE HUYE FIROJ KE GHAR TAK INTROLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH SUPLYARS |
31,310 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMSAMUJH S RAMBHAROSA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ASHOK S CHATAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S SINGH BILDING MATERIALS |
36,198 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH ASSOCIATE |
94,400 |