Type Of Transaction |
Expenditures
|
Activity Code |
64858313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,795 |
Particulars |
paid to maa vaishno building material for supply of material and wages to labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
MAA VASHNO BUILDING MATERIAL |
55,493 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Ismail |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Bharthari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
sakunlla |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Satyajeet Yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Alisher |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Rajkumar |
1,278 |