Type Of Transaction |
Expenditures
|
Activity Code |
54532990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
288,920 |
Particulars |
BRICKS AND CORTEG PARCHEGING AND MR PAYMENT,,,RADHEPURWA ROAD TO SHIVPAL ASHARAM KE MAKAN HOTE HUYE GAJRAJ KE KHET TAK MITTI KHARANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
AJEET INTER PRISES |
22,915 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
ASHOK BRICK FIELD |
202,577 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
SAURABH SHARMA S#47O RAMBABU SHARMA |
60,428 |