Type Of Transaction |
Expenditures
|
Activity Code |
64793655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,854 |
Particulars |
INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
NEW GAREEB NAWAZ BRICK FIELD |
13,835 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
MAA DURGA ENTERPRISES |
12,558 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
badshah s#47o chandrapal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
sukhlal s#47o dammar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
kishore kumar s#47o budhpal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
HIND ENTERPRISES |
40,219 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
totaram s#47o manoharlal |
852 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
ram autar s#47o todilal |
2,130 |