Type Of Transaction |
Expenditures
|
Activity Code |
56153391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,542 |
Particulars |
WID 56153391 GRAM SUNDAR NAGAR ME AMAR SINGH KE GHAR SE DALCHANDRA KE GHAR TAK INTERLOKING NIRMAN KARYAYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA BRICK AND INTERLOKING BRICK PURCHASE
PAWAN PRTIGYA BUILDING MATERIAL-8640+32161
IBRAHIM QADRI BRICK INDUSTRIES-4651419945
SATNAME ENTERPRISES-65796 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215784
|
MS Ibrahim #38Qadri Brick Industries |
19,945 |
PFMS
|
Account Type:Bank
Account No.:1839000400215784
|
MS SATNAME ENTERPRISES |
65,796 |
PFMS
|
Account Type:Bank
Account No.:1839000400215784
|
PAWAN PRITIGYA BUILDING MATERIAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400215784
|
PAWAN PRITIGYA BUILDING MATERIAL |
32,161 |