Type Of Transaction |
Expenditures
|
Activity Code |
58247316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,147 |
Particulars |
FROM CHHOTELAL TO RAJA 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 |
2,370 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
BHARAT INTERPRISES |
2,512 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
bharat singh |
1,920 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
V K ENTERPRISES |
24,818 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
2,452 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
Pintu valmiki |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
2,240 |