Type Of Transaction |
Expenditures
|
Activity Code |
64058520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
496,997 |
Particulars |
for material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
A S TREDERS |
51,105 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
TOUVABB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
sakhshi enterprizez |
64,593 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
STAR BRICK FIELD |
97,669 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO ISRAIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
priyanshu computer #38 staionnary |
450 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO SAMIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO SHARIF mistri |
6,450 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
sakhshi enterprizez |
185,406 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
sherukhan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO MUNIF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
ABDULSALAM |
7,740 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
mo sageer |
7,740 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
cp enterprizez |
44,644 |