Type Of Transaction |
Expenditures
|
Activity Code |
62712680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,880 |
Particulars |
Pich Road se Dhruvnarayan Ke Ghar Tak Interlocking Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
RAM DAWAN SINGH BKO |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
JAISAWAL HARDWARES |
5,500 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
ADITYA ENTERPRISES |
58,315 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
DYANAND YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
JAISAWAL HARDWARES |
21,465 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
HARISHCHND |
2,800 |