Type Of Transaction |
Expenditures
|
Activity Code |
60447493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,032 |
Particulars |
bricks and cement maurang gitti and interloking bricks parcheging,,panchayat bhawan ke saamne interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
MAA VAISHNO ENTERPRISES |
129,125 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RAJENDRA S#470 HEM NATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SHIV RATAN S#470 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RAKESH KUMAR S#470 SHYAM LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
ANURAG SUKLA S#470 BHOLA NATH |
2,982 |