Type Of Transaction |
Expenditures
|
Activity Code |
54929438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,210 |
Particulars |
To Purchase cement core sand fine sand and bricks and bricks blast, interloking brick etc, for work id 54929438
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
SHRI RADHE RADHE ENTERPRISES |
123,355 |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
RAJPUT TRADERS |
39,436 |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
RAJPUT TRADERS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
JY DURGE EAT UDHOG |
34,219 |