Type Of Transaction |
Expenditures
|
Activity Code |
52490528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,842 |
Particulars |
ASARE NISHAD KE GHAR SE JUNIYAR HIGH SCHOOL TAK CC ROAD NIRMAN KARY-MATERIAL ENT V MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
SHIV SHAKTI BRICKS FILED |
42,638 |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
NAUSHAD ALAM S#47O KITABULLAH |
28,500 |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
USHA SHARMA W#47O MANTU SHARMA |
12,320 |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
MS RAUMIT TRADERS |
70,384 |