Type Of Transaction |
Expenditures
|
Activity Code |
59811304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
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.)
|
80,293 |
Particulars |
WID 59811304 GRAM SARKI ME MOHIT KE MAKAN SE OMENDRA KE MKAN TAK CC NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT AND BRICK WA MIXTURE VIVRATORE AND POLYTHINE PAYMENT
SHRI SAI SUPPLIERS-8912
SAHU BULIDING MATERIAL-2360+991+1322+47508+19200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
47,508 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SHRI SAI SUPPLIERS |
8,912 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
1,322 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
991 |