Type Of Transaction |
Expenditures
|
Activity Code |
63940999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,820 |
Particulars |
PAKKI SADAK SE SUGAD SINGH KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
JUGENDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
SUMIT |
9,100 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
OM SAI RAM CEMENT BRICK AGENCY |
90,240 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MUKESH YADAV CEMENT AGENCY |
12,720 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MUKESH YADAV CEMENT AGENCY |
11,950 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
H M EANT BHATTA UDHYOG |
21,710 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MR KAMLESH |
13,000 |