Type Of Transaction |
Expenditures
|
Activity Code |
64765372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,744 |
Particulars |
PANCHAYAT BHAWAN KE SAMANE INTERLOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3679000100286693
|
M#47S GANPATI ENTERPRISES |
27,423 |
PFMS
|
Account Type:Bank
Account No.:3679000100286693
|
NEW KRISHNA ENTERPRISES |
36,953 |
PFMS
|
Account Type:Bank
Account No.:3679000100286693
|
M#47S BALA JI BRICK FIELD |
28,753 |
PFMS
|
Account Type:Bank
Account No.:3679000100286693
|
DASHRATH |
26,615 |