Type Of Transaction |
Expenditures
|
Activity Code |
49861310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,217 |
Particulars |
P S Shahpur me interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901089
|
Ghanshyam |
612 |
PFMS
|
Account Type:Bank
Account No.:59076901089
|
SANJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59076901089
|
RAKESH CONTRUCTOR AND SUPPLIER |
181,771 |
PFMS
|
Account Type:Bank
Account No.:59076901089
|
ASHOK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59076901089
|
JAMEEL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59076901089
|
RAKESH CONTRUCTOR AND SUPPLIER |
17,829 |
PFMS
|
Account Type:Bank
Account No.:59076901089
|
RAKESH CONTRUCTOR AND SUPPLIER |
18,829 |
PFMS
|
Account Type:Bank
Account No.:59076901089
|
AJAY KUMAR |
12,040 |