Type Of Transaction |
Expenditures
|
Activity Code |
60439265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
400,432 |
Particulars |
PUTHAN KE DARWAJE SE SURENDRA KE DARWAJE TAK INTERLOCKING NALI NIRMAN KARY ME SAMAGRI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596649783
|
JAY MAA DURGE TRADERS ANKIT KUMAR |
47,489 |
PFMS
|
Account Type:Bank
Account No.:31596649783
|
Sushil Kumar |
2,014 |
PFMS
|
Account Type:Bank
Account No.:31596649783
|
TATA BRICK FIELD |
75,542 |
PFMS
|
Account Type:Bank
Account No.:31596649783
|
RANJEET INTERLOKING AND SUPPLY |
220,860 |
PFMS
|
Account Type:Bank
Account No.:31596649783
|
Sushil Kumar |
54,527 |