Type Of Transaction |
Expenditures
|
Activity Code |
57312448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,762 |
Particulars |
SIYARAM TO HARKISHOR NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
PAPPU PRADHAN JI TRADERS |
49,929 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
VIKAS |
12,780 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
AKASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
KHAN BUILDING MATERIAL STORE |
35,663 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
GAURAV GUPTA |
24,000 |