Type Of Transaction |
Expenditures
|
Activity Code |
67688817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,094 |
Particulars |
janki ke ghar se ramu ke ghar tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
ASHUTOSH INTER LOCKING CENTER |
85,243 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
MUKESH NISHAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
ANSHDIP NISHAD |
5,180 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
PRABHAT NISHAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
MANOJ KUMAR CHATURVEDI ENT BHATTHA |
30,438 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
MS KRISHNA BUILDING MATERIAL |
20,139 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
AKASH NISHAD |
2,982 |