Type Of Transaction |
Expenditures
|
Activity Code |
58247074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
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.)
|
63,293 |
Particulars |
FROM DHARAMPAL TO DHARMESH NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
parmoad kumar |
3,809 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
bharat singh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
V K ENTERPRISES |
31,410 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
5,376 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
BHARAT INTERPRISES |
7,967 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
parmoad kumar |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
4,586 |