Type Of Transaction |
Expenditures
|
Activity Code |
62695719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,320 |
Particulars |
SAMUDAYIK SHOCHALYA KE SAMNE CC TILES CHABOOTRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
AS BUILDING MATERIAL |
8,086 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
NATHU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
KARRU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
SHRI KRISHNA ENT UDHYOG |
9,019 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
ASHOK KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
SHRI GANESH ENTERPRISES |
28,025 |