Type Of Transaction |
Expenditures
|
Activity Code |
64279836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,660 |
Particulars |
hari shankar k makan se roshan lal k makan tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22230100001321
|
USMAN ALI |
19,800 |
PFMS
|
Account Type:Bank
Account No.:22230100001321
|
ma ramesha devi manfacturers |
98,881 |
PFMS
|
Account Type:Bank
Account No.:22230100001321
|
AZHAR |
18,150 |
PFMS
|
Account Type:Bank
Account No.:22230100001321
|
SURAJ PAL |
6,516 |
PFMS
|
Account Type:Bank
Account No.:22230100001321
|
ANMOL INDIA EIT UDYOG |
26,066 |
PFMS
|
Account Type:Bank
Account No.:22230100001321
|
K G N FNR |
18,816 |
PFMS
|
Account Type:Bank
Account No.:22230100001321
|
K G N FNR |
15,431 |