Type Of Transaction |
Expenditures
|
Activity Code |
54107840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
108,808 |
Particulars |
besh#47 binesh gurjer ke ghar se leker surender ke ghar tak mitti nali cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
6,220 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
8,798 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
62,728 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
surjit |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MUSTFA RAJA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
4,530 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
jaswant singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
8,157 |