Type Of Transaction |
Expenditures
|
Activity Code |
53060094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,285 |
Particulars |
MAIN ROAD SE FIRANGI KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
M#47S GOYAL BRICKS |
38,103 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PANCHMUKHI ASSOCIATES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PANCHMUKHI ASSOCIATES |
44,132 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PANCHMUKHI ASSOCIATES |
43,353 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
ANKUR TRADERS |
29,409 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJENDAR GUPTA CO RAM PRASAD GUPTA |
4,560 |