Type Of Transaction |
Expenditures
|
Activity Code |
65041184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
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.)
|
424,399 |
Particulars |
bulding materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
MAA SHANTI DEVI ENT UDYOG |
79,324 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
RADHA SUPPLIERS |
88,736 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
RADHA SUPPLIERS |
67,041 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
AMBEY TRADERS |
88,736 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
RADHA SUPPLIERS |
91,232 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
KAUSHAL KISHORE |
9,330 |