Type Of Transaction |
Expenditures
|
Activity Code |
59657909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
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.)
|
101,223 |
Particulars |
WID-RAMCHANDRA KE GHAR SE POORAN KE GHAR TAK CC NIRMAN KARAYA PER PAYMENT C SAND F SAND CEMENT STONE GIRIT POLYTHNIC BRICK AND BRICK BALLAST OR MIXTURE MACHINE
M#47S ESHAN CEMENT AGENCY-24960+63536+1811+1317
M#47S J K INTERLOCKING BRICKS-9599 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
J K INTERLOCKING BRICKS |
9,599 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
1,317 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
1,811 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
63,536 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
24,960 |