Type Of Transaction |
Expenditures
|
Activity Code |
64900411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,897 |
Particulars |
kamal ke ghar se rajendra prasad ke ghar tak intarlocking nirman kary par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Sachin Vishwakarma |
4,900 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Ganesh s#47o Muralidhar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
SHRI RAJA BRICK FIELD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
M#47S JAY MAA SHARDA TRADERS |
52,108 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
M#47S JAY MAA SHARDA TRADERS |
15,049 |