Type Of Transaction |
Expenditures
|
Activity Code |
63067655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,716 |
Particulars |
bechu k ghar se daya k ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
ADHUNIK CEMENT BRICKS INDUSTRY |
123,553 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
WELCOME BUILDING MATERIAL |
32,245 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
AWADRAJ YADAV BKO |
38,445 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
SUNNY DEWOL |
4,473 |