Type Of Transaction |
Expenditures
|
Activity Code |
62893826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,136 |
Particulars |
RAM PRASAD KE GHAR SE INTERLOKING kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
SHITLA PRASAD#47GOVIND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
RAM AVADH YADAV#47DILRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
SAMEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
M B MALIK EET BHATTA UDYOG |
47,249 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
NATIONAL BUILDING MATERIAL |
33,503 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
ARVIND #47RAMLAL YADAV |
7,030 |