Type Of Transaction |
Expenditures
|
Activity Code |
63078792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,537 |
Particulars |
GP MAI PANI TANKI KE CHARO TRAF INTERLOCKING KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S MOHD SAHIL CEMENT STORES |
22,220 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S MOHD SAHIL CEMENT STORES |
11,040 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
SONU VERMA |
11,052 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S INDIA ENTERPRISES |
36,225 |