Type Of Transaction |
Expenditures
|
Activity Code |
52476445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
291,100 |
Particulars |
Interlocking Hajij to suleman tak payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
49,725 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
ANSH CONSTRUCTION |
47,835 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
47,200 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
47,200 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
AKASH BRICK FIELD |
48,390 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
KASHMIR SINGH SO PUTTU LAL |
3,670 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
KASHMIR SINGH SO PUTTU LAL |
47,080 |