Type Of Transaction |
Expenditures
|
Activity Code |
64000772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,365 |
Particulars |
paid for materials bricks and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
MRS AJIT |
400 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
ram pati |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
ram kumar maurya |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
shaukat ali |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
A K Brick Field |
49,076 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
Maa vaishno Enterprises |
49,479 |