Type Of Transaction |
Expenditures
|
Activity Code |
60186787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,490 |
Particulars |
PAIKARMA KE GHAR SE PYARE KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Singh Tredars |
8,759 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
M#47S HOODA CONSTRUCTION COMPANY |
75,155 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
M#47S KGN TRADERS |
27,163 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Ramesh kumar |
2,765 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Singh Tredars |
11,648 |