Type Of Transaction |
Expenditures
|
Activity Code |
65043285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,864 |
Particulars |
wid 65043285 jamrauli me chardiwari gate se neem ramp avm pathveinterlocking karye per samigri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
SACHIN TREDERS |
6,528 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
KEERAT SINGH |
975 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
BHUVNESH AND COMPANY |
1,736 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
BHUVNESH AND COMPANY |
15,868 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
SS ENTERPRISES UJHANI |
45,054 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
SACHIN TREDERS |
24,703 |