Type Of Transaction |
Expenditures
|
Activity Code |
55628882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,052 |
Particulars |
PAYMENT FOR ZIG-ZAG INTERLOCKING BRICKS, BRICKS 150, CEMENT, CORE SAND, FINE SAND, LABOURERS SKILLED AND UNSKILLED IN INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100014033
|
BHOLA MAURYA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:18780100014033
|
MOHD SAKIR so BABU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18780100014033
|
SHREE GANGA SAGAR ENTERPRISES |
174,836 |