Type Of Transaction |
Expenditures
|
Activity Code |
55260967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,774 |
Particulars |
BRICKS AND CEMENT MAURANG GITTI AND INTERLOKING BRIKS PARCHEGING AND MR PAYMENT,,VIBHUTI NAGAR ME RISENDRA BAJPAI TO CHOTE BHAIYA GUPTA TAK NALI INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
BALAJI INTERLOKING UDYOG |
158,615 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
ASHOK BRICK FIELD |
41,375 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
LAXMI TRADERS |
46,980 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
RAM PRATP S#470 CHUNNU LAL |
39,804 |