Type Of Transaction |
Expenditures
|
Activity Code |
63264537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,208 |
Particulars |
RAMSUMER KE GHAR SE SURENDRA VERMA KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
DILEEP KUMAR |
6,384 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
M#47S Maa Bhagwati Traders |
4,130 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
M#47S ISRAIL CEMENT STORE |
18,720 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
M#47S Maa Bhagwati Traders |
141,535 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
M#47S ISRAIL CEMENT STORE |
12,439 |