Type Of Transaction |
Expenditures
|
Activity Code |
52837145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
198,965 |
Particulars |
BRICKS AND CEMENT MAURANG BALU GITTI PARCHEG AND MR PAYMENT,,,,RAMESH TO ASHOK TAK NALI RCC KARY PART1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
GUPTA ENT UDYOG |
42,142 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
GAYATRI TRADERS |
73,097 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
AMIT KUMAR TRADING COMPANY |
47,792 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
SRAVAN S#47O KRASHNPAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
SANJEEV KUMAR S#47O RAMESH CHAND |
24,684 |