Type Of Transaction |
Expenditures
|
Activity Code |
67253957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
446,815 |
Particulars |
bricks and cement maurang balu and interloking bricks parcheging and mr payment,,,,,chitterpurwa me ram kumar to ragghu tak nali interloking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
SHREE SIDH VINAYAK INT UDYOG |
89,751 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
BALAJI INTERLOKING UDYOG |
202,595 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
INDRESH KUMAR SINGH CE |
8,761 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
RAKESH KUMAR S#470 MUNSHI LAL |
67,197 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
M#47S HARISHANKAR PAINTER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
MANNIKANT TRADERS |
76,511 |