Type Of Transaction |
Expenditures
|
Activity Code |
61244820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,907 |
Particulars |
DARGAH KE PAS CC TILES #38 NALA NIRMAN KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993016636
|
ZIKRA CEMENT STORE |
15,206 |
PFMS
|
Account Type:Bank
Account No.:39993016636
|
INDIAN TRADERS |
18,698 |
PFMS
|
Account Type:Bank
Account No.:39993016636
|
INDIAN TRADERS |
14,429 |
PFMS
|
Account Type:Bank
Account No.:39993016636
|
SUNIDHI RATHORE |
3,058 |
PFMS
|
Account Type:Bank
Account No.:39993016636
|
ZAKI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39993016636
|
ZIKRA CEMENT STORE |
1,516 |