Type Of Transaction |
Expenditures
|
Activity Code |
52729436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
209,221 |
Particulars |
BAIJNATH KE GHAR SE SUNEEL KE DARWAJE TAK CC ROAD AND NALI NIRMAN KA AVASHESH KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673605249
|
gyan prakash enter prises |
121,369 |
PFMS
|
Account Type:Bank
Account No.:11673605249
|
anil kumar s#47o nanhu lal |
35,100 |
PFMS
|
Account Type:Bank
Account No.:11673605249
|
GANGA BRICK FIELD |
46,435 |
PFMS
|
Account Type:Bank
Account No.:11673605249
|
anil kumar s#47o nanhu lal |
6,317 |