Type Of Transaction |
Expenditures
|
Activity Code |
64414057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
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.)
|
95,299 |
Particulars |
prathmik vidhalay main divyang toilet ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
YA ALI BRICK UDYOG |
1,798 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHAHJI CEMENT STORE |
35,108 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
DHEERAJ KUMAR #47 SURESH KUMAR |
10,900 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
YA ALI BRICK UDYOG |
15,185 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAJKUMAR #47 SUNDER LAL |
7,300 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHAHJI CEMENT STORE |
21,358 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
MAHESH KUMAR #47 LOKPAL |
3,650 |