Type Of Transaction |
Expenditures
|
Activity Code |
57646007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,811 |
Particulars |
interloking v material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
nisha patni pravesh |
1,925 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
avnish kumar putra suresh chandra |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
PRAVESH SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
ms jay bholenath contractor and suppliers |
144,201 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
ajay kumar putra deshbabu |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
avnish kumar putra suresh chandra |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
PRAVESH SINGH |
6,825 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
agrawal buildingmaterial |
20,560 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
nisha patni pravesh |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761410110003929
|
ajay kumar putra deshbabu |
5,390 |