Type Of Transaction |
Expenditures
|
Activity Code |
58247801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,569 |
Particulars |
LALLU TO KAMALSINGH NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
BHARAT INTERPRISES |
5,448 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
parmoad kumar |
5,104 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
bharat singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
parmoad kumar |
9,440 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
BHARAT INTERPRISES |
8,053 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
V K ENTERPRISES |
38,898 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
8,960 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
6,866 |