Type Of Transaction |
Expenditures
|
Activity Code |
64848298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
387,793 |
Particulars |
jagdishpur me trambe light se murgi farm tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ALOK BILDING MATERIAL |
86,669 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RITESH YADAV OMPRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MITHAI RAMRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MAHENDRA FAGU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SHAMBHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH SUPLYARS |
99,149 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH ASSOCIATE |
181,975 |