Type Of Transaction |
Expenditures
|
Activity Code |
52750644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
246,453 |
Particulars |
Paid for material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Rohit S#47o Ganesh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
M C C Tiles Industries |
140,443 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Subhash S#47o Ramkumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
M#47S AMAN TRADERS |
43,610 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Neeraj Brick Field |
47,550 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Rohit Kumar S#47o Mata Prasad |
4,950 |