Type Of Transaction |
Expenditures
|
Activity Code |
54144679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
160,434 |
Particulars |
cc tiles nali mitti nirman ramjani se puliya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
HINDUSTAN BRICK INDUSTRIES |
16,548 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
JUNED ALAM |
26,270 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
JAI DURGA BUILDING MATERIAL |
13,412 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
MUSRAN KHAN |
4,754 |
PFMS
|
Account Type:Bank
Account No.:86082200043098
|
K B INDUSTRY |
99,450 |