Type Of Transaction |
Expenditures
|
Activity Code |
53425040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
218,146 |
Particulars |
babban tiwari to sudama interlocking me samagri avam lebri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
PANKAJ KUMAR |
35,968 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
MAA VAISHNO TRADING COMPANY |
122,453 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
M#47S VIKAS TREDINGH COMMPANI |
32,698 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
AWASTHI INT UDYOG |
27,027 |