Type Of Transaction |
Expenditures
|
Activity Code |
64061802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,914 |
Particulars |
To Purchase cement core sand fine sand stone greet interloking and wages etc, lfor work id 64061802 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
ARVIND KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
VIMALESH PRATAP SO VIRENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
LAL SINGH SO BHURE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
MS RAJPUT BUILDING MATERIAL |
33,618 |
PFMS
|
Account Type:Bank
Account No.:32250200000360
|
JAMNA ENTERPRISES |
41,496 |