Type Of Transaction |
Expenditures
|
Activity Code |
52481969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
253,518 |
Particulars |
raghunandan to churai rcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
AJAY KUMAR SO RAM CHANDRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
BRAHMANI TRADING COMPANY |
185,809 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
PANCHAM SO PAALE |
5,916 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
VINAY KUMAR SO SRIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
SURESH SO SITARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
ANKIT BRICK FIELD |
32,853 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
SRI KRISHN SO RAM PRASAD |
11,600 |