Type Of Transaction |
Expenditures
|
Activity Code |
62425214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,147 |
Particulars |
interlocking nirman karye from jahageer house to musayyad house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045884
|
SHRI BALAJI TILES |
57,450 |
PFMS
|
Account Type:Bank
Account No.:4094000400045884
|
SHRI BALAJI TILES |
8,684 |
PFMS
|
Account Type:Bank
Account No.:4094000400045884
|
SHRI BALAJI TILES |
27,562 |
PFMS
|
Account Type:Bank
Account No.:4094000400045884
|
AMREESH KUMAR |
29,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045884
|
SHRI BALAJI TILES |
5,950 |
PFMS
|
Account Type:Bank
Account No.:4094000400045884
|
SHRI BALAJI TILES |
16,101 |