Type Of Transaction |
Expenditures
|
Activity Code |
54357589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,387 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
M S SRI SAI INT UDYOG |
38,511 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
SEVALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
SURYA VANSHI ENTERPRISES |
13,010 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
DEVRAJ |
5,376 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
BUDHAI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
SURYA VANSHI ENTERPRISES |
30,250 |