Type Of Transaction |
Expenditures
|
Activity Code |
56233152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
231,790 |
Particulars |
KHADANJA MARG SE SANTOSH KE GHAR TAK INTERLOCKING NIRMAN KA MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
OM INTERLOCKING |
44,132 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
MS BALA JEE EIT UDYOG |
59,176 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
OM INTERLOCKING |
44,132 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
OM INTERLOCKING |
43,327 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
JAY MAA KALI TREDING COMPANY |
41,023 |