Type Of Transaction |
Expenditures
|
Activity Code |
62889847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,773 |
Particulars |
samudayik sochalaya ke prangan me interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
ILYASH S#470 ISHRAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARAMPAL S#47O GOVIDA |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S S K TRADERS |
8,960 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
RAY SINGH S#47O JASWANT SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARMENDERA S#47O GHANSHYAM |
11,400 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S S K TRADERS |
29,701 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S S K TRADERS |
5,910 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S S K TRADERS |
63,112 |