Type Of Transaction |
Expenditures
|
Activity Code |
64221792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/247 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
405,539 |
Particulars |
Gram Panchayat Udhorampur me Sampark Marg se Rajesh Singh Ke Ghar Tak Interloking Kary ke samgri-287361, 99012 V Mitti dhulai Kary-19166 Ka Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
Shashank Shekhar Enterprises Ganasara Cholapur |
287,361 |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
VIMALA ENT UDYOG GANASARA CHOLAPUR |
99,012 |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
49 VIMALESH KUMAR SINGH |
19,166 |