Type Of Transaction |
Expenditures
|
Activity Code |
63343379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,806 |
Particulars |
naresh to ramkishun interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
MAMTA TRADERS |
18,855 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
ISHAQ |
7,040 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Dhirendra Sharma SO Ram Naresh Sharma |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
SAABRI BRICK FIELD |
21,261 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Ghanshyam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
NANHELAL |
1,301 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
SUMIT AND COMPANY |
72,403 |