Type Of Transaction |
Expenditures
|
Activity Code |
63510950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
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.)
|
90,684 |
Particulars |
WID 63510950 RAULI ME PARK NIRMAD KARYE PER MATERIAL AVM RAAJ MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
SALAMAT S#47O AMAR SHAH |
6,540 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
M#47S SHRI SAI NATH IRON TRADERS |
18,408 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
BHUVNESH AND COMPANY |
7,441 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
SAI KHAD AVAM BEEJ BHANDAR |
51,755 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
Salim |
6,540 |