Type Of Transaction |
Expenditures
|
Activity Code |
59588840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
314,148 |
Particulars |
INTERLOCKING NIRMAN SURESH SE RAJARAM TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
BABA KAMTA NATH CEMENT PORDUCTS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
BABA KAMTA NATH CEMENT PORDUCTS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
SUPRIME ENTERPRISES |
33,191 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
BABA KAMTA NATH CEMENT PORDUCTS |
46,728 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
HARI OM BRICK FIELD |
38,921 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
SUPRIME ENTERPRISES |
46,628 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
BABA KAMTA NATH CEMENT PORDUCTS |
49,560 |