Type Of Transaction |
Expenditures
|
Activity Code |
53617597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,581 |
Particulars |
cheda ke ghar se sarju ke ghar tak interlaking wa nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002380
|
NEELAM TRADERS |
22,741 |
PFMS
|
Account Type:Bank
Account No.:741310110002380
|
DHEERAJ KUMAR SO JANG BHADUR |
5,621 |
PFMS
|
Account Type:Bank
Account No.:741310110002380
|
KISAN TRADERS |
3,160 |
PFMS
|
Account Type:Bank
Account No.:741310110002380
|
EKTA BRICK FIELD |
6,416 |
PFMS
|
Account Type:Bank
Account No.:741310110002380
|
RAJ SO RAM NATH |
662 |
PFMS
|
Account Type:Bank
Account No.:741310110002380
|
HAMZA ENTERPRISES AND SUPPLIER |
10,981 |