Type Of Transaction |
Expenditures
|
Activity Code |
54600160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,713 |
Particulars |
BRICKS AND CEMENT MAURANG BALU AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,,,RAMSANKAR TO TALAB TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
BABA ENT UDDYOG |
16,999 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
M#47S YADAV BILDING MATERIAL |
17,742 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
YASH TRADERS |
70,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
MAHESH PAL S#47O GANGADHAR |
8,772 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
SUNIL KUMAR S#47O ITWARI |
7,200 |