Type Of Transaction |
Expenditures
|
Activity Code |
64197486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
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.)
|
63,461 |
Particulars |
WID 64197486 GRAM SARKI ME RAM JI KE MAKAN SE JAGVEER 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-7393
SAHU BULIDING MATERIAL-2360+36986+730+1016+14976 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
36,986 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
1,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
730 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
14,976 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SHRI SAI SUPPLIERS |
7,393 |