Type Of Transaction |
Expenditures
|
Activity Code |
66995147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,284 |
Particulars |
gp mein shyamveer ke makan se surendra ke makan tak karanja maramat karya ka labour va material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
MURARI LAL PANDEY BUILDING MATERIAL |
25,185 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
ABDUL KARIM AND COMPANY |
50,738 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
SANJEEV NEW |
14,561 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
CHANDRA PAL |
21,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
AVIRAL PRATAP SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
RAJARAM |
37,000 |