Type Of Transaction |
Expenditures
|
Activity Code |
63549849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,695 |
Particulars |
cement maurang gitti brick interloking and mr adi pyement pp school madal toilet ke samne interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
MAHFOOJ TRADING COMPANY |
2,164 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
BALA JI ENTERLOKING UDYOG |
9,086 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
YOGESH KUMAR S#47O RAJENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
SURYA EET UDYOG |
1,501 |
PFMS
|
Account Type:Bank
Account No.:461002010001190
|
MHADEV S#47O CHOTELAL |
720 |