Type Of Transaction |
Expenditures
|
Activity Code |
55248743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
453,448 |
Particulars |
BRICKS AND CEMENT MAURANG GITTI AND INTERKLOKING BRICKS PARCHEGING AND MR PAYMENT,,SONU MISHRA TO MEN ROAD TAK NALI INTERLOKING KARY VIBHUTINAGAR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
BALAJI INTERLOKING UDYOG |
207,697 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
LAXMI TRADERS |
83,669 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
viddya sagar |
67,784 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
ASHOK BRICK FIELD |
91,298 |