Type Of Transaction |
Expenditures
|
Activity Code |
59710040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,922 |
Particulars |
HARIOM WALI GALI ME CC TILES KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
m#47s waseem enterprises |
41,073 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
YADAV CEMENT STORE |
12,298 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
parvez brick works |
10,441 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
WASEEM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
DILDAR |
10,010 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
ANKIT KUMAR |
3,900 |