Type Of Transaction |
Expenditures
|
Activity Code |
65041214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
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.)
|
66,646 |
Particulars |
bilding materiyal and labor mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
NAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SANDEEP TRADING COMPANI HARDOI |
8,930 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
RADHA SUPPLIERS |
47,049 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SOBHIT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
AMIT KUMAR YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
KAUSHAL KISHORE |
1,768 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SHIV PUJAN |
4,000 |