Type Of Transaction |
Expenditures
|
Activity Code |
64554595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
499,505 |
Particulars |
g p sonhan nasibullah ke ghar se purab karam hussain ke ghar se dakshin tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
DATA BRIKS FILD BAGHAURA S K NAGAR |
78,683 |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
RAM SAJAN S#47O PHOOLCHAND |
64,626 |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
M#47S PRATAP CONSTRUCTION |
356,196 |