Type Of Transaction |
Expenditures
|
Activity Code |
61490402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,277 |
Particulars |
SATYA PRAKASH TO RAMKISHOR NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584429716
|
CHANDRABHAN |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31584429716
|
SAHEEM SANITARY #38 ELECTRICALS |
16,703 |
PFMS
|
Account Type:Bank
Account No.:31584429716
|
MOHD NAZIR TILES |
92,437 |
PFMS
|
Account Type:Bank
Account No.:31584429716
|
shiv brick works |
26,895 |
PFMS
|
Account Type:Bank
Account No.:31584429716
|
CHANDRABHAN |
15,722 |