Type Of Transaction |
Expenditures
|
Activity Code |
54271554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
268,000 |
Particulars |
BRICKS AND CEMENT MAURANG GITTI AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,,ANANTRAM TO MANOJ TAK NALI WA ENTARLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
MESARS BALA JI TRADING COMPANY |
37,796 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
PRASANT KUMAR S#470 ANANDKUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
MADHO INDUSTRESE |
159,840 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram tirth s#470 rajaram |
7,455 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
HARDIK S#470 BHURA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ALPANA BRICK FILED |
18,722 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ramakant s#470 nokhe |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
neeraj s#470 dayaram |
14,000 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
RAMOD S#470 MANNILAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram box s#470 jagdish |
7,029 |