Type Of Transaction |
Expenditures
|
Activity Code |
65875367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,366 |
Particulars |
material intt and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
rajveer so gajju |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
akhilesh s#47o jangbahadur |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
virendra singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
SANJEET KUMAR so RADHESHYAM |
2,180 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
NEW JANTA BRICK FIELD |
8,438 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
ASHOK KUMAR so NARENDRA PAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
RAMAKANT so KAISHRAM |
2,180 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
nagendra singh s#47o sualal |
426 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
SHRI BALAJI TRADERS |
22,882 |