Type Of Transaction |
Expenditures
|
Activity Code |
67603972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
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.)
|
104,842 |
Particulars |
WID 67603972 GRAM HUSAINPUR PUKHTA ME GOPAL KE GHAR SE DEVI MATA MANDIR TAK C C NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA BRICK WA MIXTURE VIVRATOR PAYMENT
ISHAN CEMENT AGENCY-25344+64252+1829+2360+1330
J K INTERLOKING BRICKS-9727 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
64,252 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
25,344 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
1,829 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
J K INTERLOCKING BRICKS |
9,727 |