Type Of Transaction |
Expenditures
|
Activity Code |
63815894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
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.)
|
381,332 |
Particulars |
aarya interlock brick udhyog ko matarial kray hetu bhugtan ramratan ke ghar se nemsingh ke ghar tk interlock nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
M#47S ARYA INTER LOCK BRICK UDHYOG |
126,378 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
M#47S ARYA INTER LOCK BRICK UDHYOG |
130,106 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
M#47S ARYA INTER LOCK BRICK UDHYOG |
124,848 |