Type Of Transaction |
Expenditures
|
Activity Code |
88703941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2024 |
Voucher No |
5THSFC/2023-24/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.)
|
212,020 |
Particulars |
PAYMENT FOR MATERIAL FOR WORK CONSTRUCTION OF DRAINAGE AND INTERLOCING ROAD FROM OMPRAKASH TO RAM KHILAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023978
|
B K BUILDING MATERIAL |
16,512 |
PFMS
|
Account Type:Bank
Account No.:26980100023978
|
munendra s0 kalyan |
2,810 |
PFMS
|
Account Type:Bank
Account No.:26980100023978
|
GOMTI ENTERPRISES NEW |
75,115 |
PFMS
|
Account Type:Bank
Account No.:26980100023978
|
B K BUILDING MATERIAL |
14,704 |
PFMS
|
Account Type:Bank
Account No.:26980100023978
|
GOMTI ENTERPRISES NEW |
75,115 |
PFMS
|
Account Type:Bank
Account No.:26980100023978
|
SHAAN BRICK FIELD |
27,764 |