Type Of Transaction |
Expenditures
|
Activity Code |
64400619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,973 |
Particulars |
kalwa ke makan se CC road tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
B M ENT UDYOG |
4,053 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
RUPESH KUMAR S#470 VEER SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
MUNNE S#470 BEGRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
M#47S SARDAR SINGH CONSTRUCTION |
40,313 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
RANJEET SINGH S#470 ISHWAR SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
PARAM SINGH S#470 KRIPAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
HARI OM S#470 TARA CHAND |
8,100 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
YADAV TRADERS |
2,637 |