Type Of Transaction |
Expenditures
|
Activity Code |
64152085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,508 |
Particulars |
kharnja se rajendra ke ghr tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JANTA INTT UDYOG |
15,004 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHIVAM TRADERS AND BUILDING MATERIAL |
29,724 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MOHIT KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
RAMESH CHANDRA |
2,960 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
VIVEK HARDWARE AND BUILDING MATERIAL SUPPLIER |
16,838 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SARITA KUMARI |
1,704 |