Type Of Transaction |
Expenditures
|
Activity Code |
67086342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
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.)
|
273,586 |
Particulars |
WID 67086342 VIJAY NAGAR DEHAT ME SANDHYA BUILDING MATERIAL SE CHASME WALI DUKAAN TAK INTERLOKING NIRMAN KARYA PAR CEEMENT C SAND S SAND AND STONE GIRIT AND INTERLOKING BRICK PURCHASE
MAA BUILDING MATERIAL AND SANATRY STORE-104249+22728+143749+500+2360 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
143,749 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
22,728 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
104,249 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
2,360 |