Type Of Transaction |
Expenditures
|
Activity Code |
65219351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
250,682 |
Particulars |
MAIN ROAD SE MANREGA PARK GATE TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
ANNU S#47O SIYARAM |
6,244 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S INDIA ENTERPRISES |
169,462 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S NIGAM BUILDING MATERIAL |
20,800 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S KISAN BRICK FIELD |
40,486 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S NIGAM BUILDING MATERIAL |
13,690 |