Type Of Transaction |
Expenditures
|
Activity Code |
64846578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
531,567 |
Particulars |
nali and interloking karya rashid ke makan se shamim ke plot tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
A TO Z CONSTRUCTION #38 SUPPLIER |
109,898 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
RADHEY SHYAM |
68,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
M#47S RANA CONSTRUCTION |
284,775 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
RADHEY SHYAM |
44,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
A TO Z CONSTRUCTION #38 SUPPLIER |
12,811 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
A TO Z CONSTRUCTION #38 SUPPLIER |
12,083 |