Type Of Transaction |
Expenditures
|
Activity Code |
54492323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
156,366 |
Particulars |
PWD ROAD SE SANGRAM KE GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
MS AK TREDERS AND SUPPLYERS |
12,606 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
RAJLAXMI PRODUCTS |
34,682 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
MS VK ENT UDYOG |
29,397 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
MS AK TREDERS AND SUPPLYERS |
12,185 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
RAJLAXMI PRODUCTS |
33,748 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
RAJLAXMI PRODUCTS |
33,748 |