Type Of Transaction |
Expenditures
|
Activity Code |
63047429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
105,168 |
Particulars |
cement maurang gitti brick balu cortej and mr adi pyement ramautar to saroj tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50337482773
|
M#47S BALA JI SUPLIERS |
38,004 |
PFMS
|
Account Type:Bank
Account No.:50337482773
|
GEETA DEVI GRAM PRADHAN |
5,126 |
PFMS
|
Account Type:Bank
Account No.:50337482773
|
RADHA SAPLAYARS |
32,434 |
PFMS
|
Account Type:Bank
Account No.:50337482773
|
KAPIL KUMAR SO RAJENDRA KUMAR |
20,604 |
PFMS
|
Account Type:Bank
Account No.:50337482773
|
RAMESH KUMAR SO RAMKUMAR |
9,000 |