Type Of Transaction |
Expenditures
|
Activity Code |
57771050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,277 |
Particulars |
DHANMENDRA TP MAIN SADAK 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 |
6,453 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
VIKAS |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
M#47s MOHD NAZIR TILES |
31,208 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
VINIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
VIKAS |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
KHAN BUILDING MATERIAL STORE |
2,310 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
KHAN BUILDING MATERIAL STORE |
6,272 |