Type Of Transaction |
Expenditures
|
Activity Code |
56864527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,802 |
Particulars |
cement maurang gitti balu brick interloking mitti cortej and mr pyement moti to karan tak nali interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459802010000942
|
VISHNU NARAYAN S#47O RAJARAM |
20,672 |
PFMS
|
Account Type:Bank
Account No.:459802010000942
|
VISHNU NARAYAN S#47O RAJARAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:459802010000942
|
VISHNU NARAYAN S#47O RAJARAM |
2,887 |
PFMS
|
Account Type:Bank
Account No.:459802010000942
|
J R BRICK FIELD |
20,713 |
PFMS
|
Account Type:Bank
Account No.:459802010000942
|
Imran Traders |
18,348 |
PFMS
|
Account Type:Bank
Account No.:459802010000942
|
RAJ ENTERPRIES #38 GENERAL ORDER SUPPLIERS |
78,866 |