Type Of Transaction |
Expenditures
|
Activity Code |
64699179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,983 |
Particulars |
Maiterial Cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
NISHANT SINGH S#47O NIRANKAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
GAYTRI S#47O RAM NARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
PATEL BRICK FIELD |
85,333 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
HIMANSHU S#47O RAMTEERATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
MAHABALI CONSTRUCTION AND SUPPLIERS |
13,675 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
DINESH KUMAR S#47O RAM PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
DINESH KUMAR S#47O RAM PRASAD |
3,195 |