Type Of Transaction |
Expenditures
|
Activity Code |
65151691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,027 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAJ KUMAR S#47O RAMKISHUN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRATAP TRADERS |
12,530 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ram kali w#47o ayodhya prasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
REKHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
11,031 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
DHARMENDRA KUMAR s#47o tejai |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
satyansh yadav tiles and cement pipe supplier |
50,155 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
AKHILESH KUMAR S#47O GANGADEEN |
3,560 |