Type Of Transaction |
Expenditures
|
Activity Code |
52837221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,626 |
Particulars |
BRICKS CEMENT MAURANG AND INTERLOKING BRICKS PARCHEGONG AND MR PAYMENT,,,BHAGVAN BOX TO HARINAM TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
GUPTA ENT UDYOG |
21,947 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
GAYATRI TRADERS |
18,196 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
SRAVAN S#47O KRASHNPAL |
8,307 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
dharmendra kumar s#47o ram chandra |
4,140 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
AMIT KUMAR TRADING COMPANY |
27,036 |