Type Of Transaction |
Expenditures
|
Activity Code |
60464289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,647 |
Particulars |
to payment for id 60464289 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
SHRI RAM CONSTRUTION AND SUPPLIERS |
133,528 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
SHRI RAM CONSTRUTION AND SUPPLIERS |
20,899 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
SHRI RAM CONSTRUTION AND SUPPLIERS |
32,220 |