Type Of Transaction |
Expenditures
|
Activity Code |
63293712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
253,384 |
Particulars |
cement .maurm,reta,brick,inter lakig etc pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
MAA GANGA ENTERPRISES |
145,947 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
JAI DURGA MAA BRICK FIELD |
49,835 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
BALAJI BUILDING MATERIAL STORE |
57,602 |