Type Of Transaction |
Expenditures
|
Activity Code |
67033430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
405,589 |
Particulars |
payment of material and CE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
CE ATUL KUMAR |
9,799 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
JAI SHIV SHAKTI ENTERPRISES |
97,055 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
M#47S BALA JI TRADERS |
54,537 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
JAI SHIV SHAKTI ENTERPRISES |
55,154 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
GUPTA ENT UDHOYG |
34,492 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
JAI SHIV SHAKTI ENTERPRISES |
97,055 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
M#47S BALA JI TRADING COMPANY |
57,497 |