Type Of Transaction |
Expenditures
|
Activity Code |
52595972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,550 |
Particulars |
interlocking tiles nirman karya banti ke makan se dewar tak gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165086
|
CHAUDHARY BUILDING MATERIAL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:3721000100165086
|
CHAUDHARY BUILDING MATERIAL |
137,292 |
PFMS
|
Account Type:Bank
Account No.:3721000100165086
|
KAPIL KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100165086
|
CHAUDHARY BUILDING MATERIAL |
50,508 |