Type Of Transaction |
Expenditures
|
Activity Code |
62514769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,973 |
Particulars |
cement , bajrfut , bajri , interlocking , mitti hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
MADARI BUILLDING MATERIAL |
16,685 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
A S ENTERPRISES |
34,422 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
SHAMA BRICK FIELD |
18,366 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
THAKUR DAS SON BRAJBHUSAN |
2,500 |