Type Of Transaction |
Expenditures
|
Activity Code |
63682093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,660 |
Particulars |
MANNAN KE GHAR SE NIZAMUDDIN KE GHAR TAK C.C. ROAD KAARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
MINNA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
DINESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
SUNDAR PATA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
sandeep kumar varma tredas |
127,125 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
KESHAV RAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
JAFAROOL BRICK FILD |
39,951 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
SUNDAR PATA |
5,100 |