Type Of Transaction |
Expenditures
|
Activity Code |
63680277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
493,394 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
46,138 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
47,712 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
RAVENDRA SINGH |
2,028 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
50,806 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
48,852 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
48,852 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
OM SAI CONTRATOR AND SUPLIERS |
83,787 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
HARINATH SINGH |
48,993 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
NEW ASHA BRICK FIELD |
82,998 |
PFMS
|
Account Type:Bank
Account No.:4591000100030430
|
HARINATH SINGH |
33,228 |