Type Of Transaction |
Expenditures
|
Activity Code |
59694881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,222 |
Particulars |
pv babakar pur me gate se school tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260110
|
PRATAP SINGH TRADERS |
33,545 |
PFMS
|
Account Type:Bank
Account No.:59001260110
|
AASRA INTERPRISES |
10,067 |
PFMS
|
Account Type:Bank
Account No.:59001260110
|
LALARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001260110
|
hasmi brick field |
13,350 |
PFMS
|
Account Type:Bank
Account No.:59001260110
|
yusuf khan |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001260110
|
PRAMOD KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001260110
|
jawahar lal |
2,130 |