Type Of Transaction |
Expenditures
|
Activity Code |
54271600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,861 |
Particulars |
BRICKS AND CEMENT MAURANG GITTI CORTEG AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,,SUDARSAN TO SHIV NATH TAK INTERLOKING NALI 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 |
25,268 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
SHYAMAKUMAR S#470 ASHARAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
MADHO INDUSTRESE |
125,616 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
brajesh kumar s#470 balak ram |
13,200 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
PRASANT KUMAR S#470 ANANDKUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
SUNIL S#470 DAYARAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
jeetendra kumar singh s#470 narayan |
7,029 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ALPANA BRICK FILED |
11,214 |