Type Of Transaction |
Expenditures
|
Activity Code |
53580127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
117,951 |
Particulars |
cement bag, coarse sand, fine sand, bricks, bricks ballast, stone grite earth meterail with tractor trali and labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010110006727
|
K KAUSHAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:726010110006727
|
K MUKESH |
9,398 |
PFMS
|
Account Type:Bank
Account No.:726010110006727
|
DEV CONTRACTOR AND SUPPPIAR |
75,382 |
PFMS
|
Account Type:Bank
Account No.:726010110006727
|
MS SINGH ENT UDHYOG |
19,273 |
PFMS
|
Account Type:Bank
Account No.:726010110006727
|
K PRIYANKA RATHAUR |
9,398 |