Type Of Transaction |
Expenditures
|
Activity Code |
63583513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,164 |
Particulars |
INTERLOKING NIRMAN RAMUATAR KE GHAR SE BABAU LAL KE GHAR TAK T1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330549347
|
SINDHU ENTERPRISES |
27,140 |
PFMS
|
Account Type:Bank
Account No.:2330549347
|
SINDHU ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:2330549347
|
SHREE BRAHAM DEV BRICK FIELD |
19,750 |
PFMS
|
Account Type:Bank
Account No.:2330549347
|
SINDHU ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:2330549347
|
SINDHU ENTERPRISES |
43,874 |