Type Of Transaction |
Expenditures
|
Activity Code |
63294635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,076 |
Particulars |
men road se kanti gupta ke ghar tak inter lakig lewar mistri pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
JAI DURGA MAA BRICK FIELD |
33,113 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
BALAJI BUILDING MATERIAL STORE |
40,371 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
PRAKASH |
25,686 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
MAA GANGA ENTERPRISES |
93,906 |