Type Of Transaction |
Expenditures
|
Activity Code |
52789239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,951 |
Particulars |
DHANANJAY MANI KE DARAWJE KE INTERLOCKING SE UMESH KE DARAWAJE HOTE HUYE INTERLOCKING TAK INTERLOCKING PAR MATARIALS, ENT EVAM MAJDURI PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048681130
|
OM CONSTRUCTION AND SUPLIERS |
42,555 |
PFMS
|
Account Type:Bank
Account No.:50048681130
|
LAXMI BUILDING METERIAL |
16,292 |
PFMS
|
Account Type:Bank
Account No.:50048681130
|
DINESH MANI |
6,980 |
PFMS
|
Account Type:Bank
Account No.:50048681130
|
MS RAMESH YADAV ENT UDYOG |
15,124 |