Type Of Transaction |
Expenditures
|
Activity Code |
65904335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,558 |
Particulars |
to payment for contruction interliking work id 65904335 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
LAXMI TRADERS |
19,098 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SINGH CONTRUCTION AND SUPPLIERS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SHRI NARAYAN TRADERS |
5,149 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
rajput trdars |
51,108 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SHAILENDRA KUMAR SO NARENDRA SINGH |
9,003 |