Type Of Transaction |
Expenditures
|
Activity Code |
52805674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
236,341 |
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.:28800100009916
|
S S ENTERPRISES |
11,446 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
H K BRICK FIELD |
52,627 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
ANUBHAV ENTERPRISES |
55,450 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
S S ENTERPRISES |
40,114 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
S S ENTERPRISES |
74,328 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
MR JAVED AHMAD |
2,376 |