Type Of Transaction |
Expenditures
|
Activity Code |
67155705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
186,741 |
Particulars |
jumman to dadhich interlocking and nali materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
HARDIK S#470 BHURA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
MESARS BALA JI TRADING COMPANY |
19,368 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ramakant s#470 nokhe |
9,200 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
PRASANT KUMAR S#470 ANANDKUMAR |
2,109 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
MADHO INDUSTRESE |
120,070 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram box s#470 jagdish |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
bhupai s#470 bhudhar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ALPANA BRICK FILED |
22,575 |