Type Of Transaction |
Expenditures
|
Activity Code |
63331124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
85,972 |
Particulars |
BRICKS AND CEMENT MAURANG GITTI AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,,SAMUDAIK TOILET TO MAIN ROAD TAK INTERLOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238913
|
SINGH INTERPRISES |
42,500 |
PFMS
|
Account Type:Bank
Account No.:461002010238913
|
SHRADDHA TRADERS |
14,041 |
PFMS
|
Account Type:Bank
Account No.:461002010238913
|
ram singh s#470 ramautar |
6,528 |
PFMS
|
Account Type:Bank
Account No.:461002010238913
|
SAKSHI BRICK FIELD |
17,503 |
PFMS
|
Account Type:Bank
Account No.:461002010238913
|
raj kumar s#470 champalal |
5,400 |