Type Of Transaction |
Expenditures
|
Activity Code |
63333431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
127,717 |
Particulars |
cement s-sand c-sand stonegrit brickblast interlocking tailes labour payment bank k samne interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
SUMIT POULATRY FEED INDUSTRIES |
87,485 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
SUMIT TRADERS |
13,968 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
PAN SINGH S#47O GANGA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
AVRAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
AJAD BRICK UDDYOG |
8,954 |