Type Of Transaction |
Expenditures
|
Activity Code |
61550735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
171,441 |
Particulars |
cc rjk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0807000100188036
|
ARYA TRADERS KHERA MUGHAL |
86,506 |
PFMS
|
Account Type:Bank
Account No.:0807000100188036
|
ARYA TRADERS KHERA MUGHAL |
3,341 |
PFMS
|
Account Type:Bank
Account No.:0807000100188036
|
ARYA TRADERS KHERA MUGHAL |
2,775 |
PFMS
|
Account Type:Bank
Account No.:0807000100188036
|
ARYA TRADERS KHERA MUGHAL |
46,656 |
PFMS
|
Account Type:Bank
Account No.:0807000100188036
|
MOHIT KUMAR |
32,163 |