Type Of Transaction |
Expenditures
|
Activity Code |
51052287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,450 |
Particulars |
pakki sadak se dukhiram saroj ke ghr tk interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35610100001331
|
M#47S VIJAY KUMAR SINGH |
78,939 |
PFMS
|
Account Type:Bank
Account No.:35610100001331
|
M#47S KHAN TRADING COMPANY |
22,563 |
PFMS
|
Account Type:Bank
Account No.:35610100001331
|
ASHIYA |
15,411 |
PFMS
|
Account Type:Bank
Account No.:35610100001331
|
M#47S SHAYAMLAL AND SANS CONSTRUCTION AND SUPPLIER |
20,537 |