Type Of Transaction |
Expenditures
|
Activity Code |
62880550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
115,378 |
Particulars |
SITTHU KE GHAR SE SURAHU KE GHAR HOTE HUYEO MOKAR KE GHAR TAK CC ROAD V PAKKI NALI KARY PR MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
SAKSHI CONSTRUCTION AND SUPPLIER |
70,623 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
ashok #47 chhavinath |
4,700 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
MAURYA BUILDING METERIAL |
20,229 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
ANANAYA ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004371
|
SAI EAT UDDYOG |
14,826 |