Type Of Transaction |
Expenditures
|
Activity Code |
63954671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
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.)
|
101,829 |
Particulars |
bulding 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.:742910200000685
|
BALA JI TRADERS |
16,825 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
BALA JI TRADERS |
63,392 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
Rajnesh#47chhotelal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
DAYARAM S#47O PRAHLAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
Shubam singh#47omprakash |
7,480 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
NEELESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
RAJPAL SINGH TAKTAR TROLLI |
3,269 |