Type Of Transaction |
Expenditures
|
Activity Code |
62821356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
147,359 |
Particulars |
SANARU BIND KE GHAR SE GHURAHU KE GHAR TAK SIDEWALL INTERLOCKING KARY pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
SAI EAT UDDYOG |
31,696 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
shyamlal #47 vishwanatha |
6,580 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
kaushilya devi#47vakil maurya |
1,926 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
MAURYA BUILDING METERIAL |
21,945 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
ANANAYA ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
SAKSHI CONSTRUCTION AND SUPPLIER |
80,212 |