Type Of Transaction |
Expenditures
|
Activity Code |
62864392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,556 |
Particulars |
interlocking nali nirman sukhlal se prabhu tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
PRAMOD MAIKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
SHIV NARAYAN S#47O BAIJ NATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
HIMANSHU ENTERPRISES |
11,526 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
CCHANDRA SHEKHAR BAIJ NATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
NAV NIRMAN ENTERPRISES |
54,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
INDAL MUNSHILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
N M BRICK FIELD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
RADHESYAM FULLU |
6,500 |