Type Of Transaction |
Expenditures
|
Activity Code |
66053716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,624 |
Particulars |
BAIJNATH KE GHAR SE KAMTA PRASAD GAUTAM 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.:59001275081
|
M#47S SONA BRICK FIELD |
45,217 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
SATYA TILES |
143,543 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
M#47S PHALAK TRADING COMPANY PROPRIETOR |
19,968 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
VIJAY KUMAR |
5,285 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
VIJAY KUMAR |
2,909 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
M#47S PHALAK TRADING COMPANY PROPRIETOR |
14,702 |