Type Of Transaction |
Expenditures
|
Activity Code |
64061888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,951 |
Particulars |
To payment material and labor woges interlocking work for work id - 64061888 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
LAL SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
BORE SO MUNNU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
SHIV DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
MS RAJPUT BUILDING MATERIAL |
37,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
MS SHREE JAY DEVI INT UDYOG |
5,067 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
VIJAY SINGH SO BHURE SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
LAL SINGH SO BHURE LAL |
3,300 |