Type Of Transaction |
Expenditures
|
Activity Code |
55200129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
243,684 |
Particulars |
BRICKS AND CEMENT MAURANG AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,ZHABRAPURWA ME ARVIND VERMA TO SARAD VERMA TAK NALI INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
AJEET INTER PRISES |
45,305 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
BALAJI INTERLOKING UDYOG |
110,088 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
SANJEEV KUMAR SINGH S#47O RAJPAL SINGH |
36,235 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
ASHOK BRICK FIELD |
49,056 |