Type Of Transaction |
Expenditures
|
Activity Code |
63294635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,076 |
Particulars |
men road to kranti gupta ke ghar tak inter lakig aur nali kary 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
|
MAA GANGA ENTERPRISES |
93,906 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
PRAKASH |
25,686 |