Type Of Transaction |
Expenditures
|
Activity Code |
64223422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
355,904 |
Particulars |
payment for interlocking eet and brick and materials amd labour mistri - interlocking anli nirman rakesh ke darbaje se hari ram ke darbaje tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007230
|
SHIV SADHNA ENTERPRISES |
74,100 |
PFMS
|
Account Type:Bank
Account No.:31290100007230
|
YUNUS |
46,080 |
PFMS
|
Account Type:Bank
Account No.:31290100007230
|
jagroop singh |
15,300 |
PFMS
|
Account Type:Bank
Account No.:31290100007230
|
sangam int udhyog |
80,074 |
PFMS
|
Account Type:Bank
Account No.:31290100007230
|
m#47s sangam interlokining unit |
71,877 |
PFMS
|
Account Type:Bank
Account No.:31290100007230
|
KRISHANA ENTERPRISES |
53,173 |
PFMS
|
Account Type:Bank
Account No.:31290100007230
|
jaskaran singh |
15,300 |