Type Of Transaction |
Expenditures
|
Activity Code |
61541948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
372,135 |
Particulars |
intk ahmd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
MUNESH KUMAR |
66,030 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
RISHAL INTERLOCKING TILES |
48,960 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SULEKHCHAND THEKEDAR |
2,073 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SULEKHCHAND THEKEDAR |
12,984 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
RISHAL INTERLOCKING TILES |
48,960 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SULEKHCHAND THEKEDAR |
104,121 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
RISHAL INTERLOCKING TILES |
20,400 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SULEKHCHAND THEKEDAR |
68,607 |