Type Of Transaction |
Expenditures
|
Activity Code |
64028096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,069 |
Particulars |
SARWAN SINGH KE GHAR SE INTERLOCKING TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S ANSAR CEMENT STORE |
16,640 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S ANSAR CEMENT STORE |
12,822 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AJWAR KHAN |
4,249 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S KISAN BRICK FIELD |
41,041 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S MAHALAXMI INTERLOCKING PLANT |
115,317 |