Type Of Transaction |
Expenditures
|
Activity Code |
62051951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,828 |
Particulars |
Material and lebar bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105712940
|
SAURABH |
7,050 |
PFMS
|
Account Type:Bank
Account No.:50105712940
|
MS Raza Traders |
75,620 |
PFMS
|
Account Type:Bank
Account No.:50105712940
|
SAURABH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50105712940
|
SAURABH |
10,810 |
PFMS
|
Account Type:Bank
Account No.:50105712940
|
STAR BRIK FIELD |
49,615 |
PFMS
|
Account Type:Bank
Account No.:50105712940
|
SAURABH |
9,159 |
PFMS
|
Account Type:Bank
Account No.:50105712940
|
Satya Enterprises |
40,989 |