Type Of Transaction |
Expenditures
|
Activity Code |
60556032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
381,316 |
Particulars |
SATPAL SINGH TO BHARAT SINGH NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
MANOJ KUMAR |
39,192 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
A R ENTERPRISES |
36,880 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
PAPPU PRADHAN JI TRADERS |
230,926 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
AKHILESH KUMAR |
23,400 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
BABLU SINGH |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
M#47s HARUN CEMENT STORE |
27,718 |