Type Of Transaction |
Expenditures
|
Activity Code |
50365837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
284,766 |
Particulars |
interlocking nirman karye sharafat house to moosa house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
YASEEN |
11,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
PRATAP SINGH |
27,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
M#47S RANA CONSTRUCTION |
151,063 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
A TO Z CONSTRUCTION #38 SUPPLIER |
66,203 |
PFMS
|
Account Type:Bank
Account No.:4094000400046102
|
A TO Z CONSTRUCTION #38 SUPPLIER |
28,300 |