Type Of Transaction |
Expenditures
|
Activity Code |
57915051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
254,494 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
ANUJ PRATAP |
52,332 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
M#47S VANDANA INTERLOCKING BRICK |
96,803 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
AJJU BUILDING MATERIAL |
56,373 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
AJJU BUILDING MATERIAL |
2,114 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
ARJUN |
12,648 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
ATUL |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
M#47S SINGH ENT UDYOG |
15,099 |