Type Of Transaction |
Expenditures
|
Activity Code |
59669773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
177,522 |
Particulars |
cc rmpl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0807000100188151
|
RAJENDRA KUMAR CONTRACTOR AND SUPPLIERS |
2,588 |
PFMS
|
Account Type:Bank
Account No.:0807000100188151
|
MUNESH KUMAR |
44,730 |
PFMS
|
Account Type:Bank
Account No.:0807000100188151
|
RAJENDRA KUMAR CONTRACTOR AND SUPPLIERS |
77,266 |
PFMS
|
Account Type:Bank
Account No.:0807000100188151
|
RAJENDRA KUMAR CONTRACTOR AND SUPPLIERS |
40,435 |
PFMS
|
Account Type:Bank
Account No.:0807000100188151
|
RAJENDRA KUMAR CONTRACTOR AND SUPPLIERS |
12,503 |