Type Of Transaction |
Expenditures
|
Activity Code |
54712229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,537 |
Particulars |
main road se jagdish tk cc kare |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2063000100057426
|
JAI SHANKAR BRICKS SUPPLY |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2063000100057426
|
JAI SHANKAR BRICKS SUPPLY |
15,766 |
PFMS
|
Account Type:Bank
Account No.:2063000100057426
|
BHURA |
14,700 |
PFMS
|
Account Type:Bank
Account No.:2063000100057426
|
CHAUHAN TRADERS |
23,874 |
PFMS
|
Account Type:Bank
Account No.:2063000100057426
|
JAI SHANKAR BRICKS SUPPLY |
16,757 |