Type Of Transaction |
Expenditures
|
Activity Code |
67192576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,641 |
Particulars |
Beiliya Ke Purwa me Kabutari Ke Ghar Pich Road Tak Interloaking Kary par Bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
RADIANCE TIELS |
17,494 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Vinod |
852 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Sharwan Kumar |
639 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
ABU SALIM BKO |
2,446 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
SHANKAR |
852 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Tabrez Ahmad |
1,480 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Abu Ghalib Building Materials |
1,878 |