Type Of Transaction |
Expenditures
|
Activity Code |
57095065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
485,752 |
Particulars |
interlocking gulalpur hariram to horilal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002298
|
JAY MA VAISHNO ENTERPRISES |
42,448 |
PFMS
|
Account Type:Bank
Account No.:33130100002298
|
MAHABALI TRADERS |
86,184 |
PFMS
|
Account Type:Bank
Account No.:33130100002298
|
LAXMI BRICKS FIELDS |
45,232 |
PFMS
|
Account Type:Bank
Account No.:33130100002298
|
JAY MA VAISHNO ENTERPRISES |
311,888 |