Type Of Transaction |
Expenditures
|
Activity Code |
53425185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
106,522 |
Particulars |
arun to devendra interlocking karya me samagri avam lebri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
M#47S VIKAS TREDINGH COMMPANI |
16,937 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
MAA VAISHNO TRADING COMPANY |
60,902 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
PANKAJ KUMAR |
14,873 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
AWASTHI INT UDYOG |
13,810 |