Type Of Transaction |
Expenditures
|
Activity Code |
65563648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
206,966 |
Particulars |
rcc nirman mahipal to vikram rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
PAL TRADING COMPANY |
121,202 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
JJ INT UDYOD |
25,608 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
JJ INT UDYOD |
24,884 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
radheyshyam |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
satyapal shyamlal |
2,902 |
PFMS
|
Account Type:Bank
Account No.:1476139513
|
PARMAI LAL |
19,170 |