Type Of Transaction |
Expenditures
|
Activity Code |
64423160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,085 |
Particulars |
kanman mein vipin ke ghar se indrjeet ke ghar tak nali wa cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MOHD AYYUB TRADERS |
31,872 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
K G N TRADERS |
31,777 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
HARISH ENTERPRIES |
6,426 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
SHAMIM AHMAD ROPE STORE |
2,229 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
SAT SAU CHIYASI BATA BANBAI BHATTA |
8,781 |