Type Of Transaction |
Expenditures
|
Activity Code |
60022926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,205 |
Particulars |
NADEEM TO ZAHID KE GHER TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
DINESH KUMAR |
8,307 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
saifi cement store |
2,587 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
A R ENTERPRISES |
4,907 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
MAHESH |
7,222 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
MAHENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
SHREE BALA JI TRADERS |
48,382 |