Type Of Transaction |
Expenditures
|
Activity Code |
63054593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,995 |
Particulars |
INT,CEMENT,BALU,INTERLOKING INT ETC. MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
M#47S Sristi Enterprises |
31,257 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
M#47S Vishwas Enterprises |
50,976 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
M#47S JAI MAA SHARDA ENT UDYOG |
31,762 |