Type Of Transaction |
Expenditures
|
Activity Code |
63940876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
228,041 |
Particulars |
PURANI CC SE RAJENDRA KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
PREM KISHOR |
13,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
H M EANT BHATTA UDHYOG |
43,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MUKESH YADAV CEMENT AGENCY |
17,920 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
OM SAI RAM CEMENT BRICK AGENCY |
104,701 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MR KAMLESH |
18,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
AJAY YADAV |
13,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MUKESH YADAV CEMENT AGENCY |
17,310 |