Type Of Transaction |
Expenditures
|
Activity Code |
52477220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
493,761 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
MO YUSUF |
5,676 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
MO YUSUF |
80,856 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
41,536 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
44,547 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
ANSH CONSTRUCTION |
82,430 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
41,536 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
AKASH BRICK FIELD |
72,572 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
41,536 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
41,536 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
41,536 |