Type Of Transaction |
Expenditures
|
Activity Code |
63961241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,822 |
Particulars |
AYODHYA KE GHAR KE PAS CC ROAD PAR INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
SHRI KRISHNA ENTERPRISES |
8,774 |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
DHANI |
686 |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
RAM BAHADUR |
1,427 |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
SHUKLA CEMENT EGENCY |
729 |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
BARANWAL BRICKS CLIN |
1,537 |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
SINGH TREDERS |
2,669 |