Type Of Transaction |
Expenditures
|
Activity Code |
62557948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,359 |
Particulars |
materials bricks and labourer payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
FAIYAAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
M#47S MUSKAN TRADING COMPANY |
130,614 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
26,365 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MOHD JAHUR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
AVDESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
CHOTKU |
4,800 |