Type Of Transaction |
Expenditures
|
Activity Code |
60467408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,817 |
Particulars |
gram kisoli mai mandir prangan mai interlocking works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589124957
|
M#47S SHIV BRICK WORKS |
18,944 |
PFMS
|
Account Type:Bank
Account No.:31589124957
|
M#47s Israr Cement Store |
28,618 |
PFMS
|
Account Type:Bank
Account No.:31589124957
|
RAVI |
5,624 |
PFMS
|
Account Type:Bank
Account No.:31589124957
|
MAHIPAL |
14,455 |
PFMS
|
Account Type:Bank
Account No.:31589124957
|
ALAM PANAH CEMENT PRODUCT |
85,016 |
PFMS
|
Account Type:Bank
Account No.:31589124957
|
NITINKUMAR |
8,160 |