Type Of Transaction |
Expenditures
|
Activity Code |
63510950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,737 |
Particulars |
WID 63510950 RAULI ME PARK NIRMAR KARYE PER 32691 SAI KHAD AVM BEEJ BHANDAR ,1016 BHUVNESH AND COMPANIY,,12793 SAI NATH ARON TRADERS,,57967 BADAUN STEEL WORKS ,,10030 J K INTERLOCKING ,,30240 J K INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
SAI KHAD AVAM BEEJ BHANDAR |
32,691 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
J K INTERLOCKING BRICK |
30,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
M#47S SHRI SAI NATH IRON TRADERS |
12,793 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
BHUVNESH AND COMPANY |
1,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
BUDAUN STEEL WORKS |
57,967 |
PFMS
|
Account Type:Bank
Account No.:1839000400218082
|
J K INTERLOCKING BRICK |
10,030 |