Type Of Transaction |
Expenditures
|
Activity Code |
53486312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
466,007 |
Particulars |
PANCHAYAT GHAR PARISAR MAIN INTERLOCKING1 NIRMAN KARY HAITU INTERLOCKING ETH GSB LAL ETH CEMENT CORE SAND BRICK BALLAST LOCAL SAND LABOUR MISTRI ADI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
inder pal singh |
22,100 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
AROHI CONTRUCTION COMPANY |
101,512 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
AROHI CONTRUCTION COMPANY |
101,512 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
AROHI CONTRUCTION COMPANY |
99,661 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
AROHI CONTRUCTION COMPANY |
39,710 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
AROHI CONTRUCTION COMPANY |
101,512 |