Type Of Transaction |
Expenditures
|
Activity Code |
64414036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
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.)
|
103,739 |
Particulars |
purav madhmik vidhalay main lalpur 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
|
CHHOTE LAL #47 UDHAL PRASAD |
11,445 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHAHJI CEMENT STORE |
22,460 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PUTTU LAL #47 JANKI PRASAD |
4,015 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
YA ALI BRICK UDYOG |
18,030 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHAHJI CEMENT STORE |
40,124 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
GANGA PRASAD #47 HARCHRAN LAL |
7,665 |