Type Of Transaction |
Expenditures
|
Activity Code |
52306444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
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.)
|
314,379 |
Particulars |
interlocking cement sand corsesnad stongrit bricks briksbalst soil labour payment afjal se hujur iinterliching |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
ashirbaad buuildin material |
48,572 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
sumit poulatry feed industries |
47,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kallu tractor |
3,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
manjoor ahmad |
10,260 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
sumit poulatry feed industries |
47,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
sumit poulatry feed industries |
47,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
sumit poulatry feed industries |
26,196 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
khaleel ahmad |
9,965 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr maka sood |
10,260 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kadir ahmad |
9,120 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
manzur ahmad |
10,260 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
NEW SHAMA BRICK UDHYOG |
44,446 |