Type Of Transaction |
Expenditures
|
Activity Code |
58512174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,548 |
Particulars |
ramrahish ke ghar se highway rod tk cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
M#47s Khwaza Brick Works |
10,214 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
Kasim |
9,440 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
mukesh kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
V K ENTERPRISES |
47,440 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
10,284 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
parmoad kumar |
5,890 |