Type Of Transaction |
Expenditures
|
Activity Code |
63066984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,848 |
Particulars |
PRAHALAD KE GHAR SE GOVIND KE GHAR TAK ENTER LOKING MARAMMAT KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727938
|
DHANESH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50055727938
|
JAI MAA VAISHNO INT UDYOG |
13,654 |
PFMS
|
Account Type:Bank
Account No.:50055727938
|
NEW YADAV INTERLOCKING |
25,417 |
PFMS
|
Account Type:Bank
Account No.:50055727938
|
RAUNIYAR BUILDING MATERIALS |
16,177 |