Type Of Transaction |
Expenditures
|
Activity Code |
64417411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,099 |
Particulars |
To payment material and labor wages for work interlocking road work id - 64417411 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
DISHA ENTERPRISES |
73,099 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
GAURABH SINGH SO SHYAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
SAURABH SINGH SO SHYAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
PRAVEEN KUMAR SO MAHESH CHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
VEER PRATAP SO RAM SHANKAR |
2,400 |