Type Of Transaction |
Expenditures
|
Activity Code |
47793229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
157,324 |
Particulars |
PAYMENT OF INTERLOCKING NIRMAAN KARYA DURGA KE GHAR SE ALGOO KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
BAIJNATH SO SAHTU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
MAA VAISHNAV ENTERPRISES #38 SUPPLIERS FINAL |
80,364 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
MAA VAISHNAV ENTERPRISES #38 SUPPLIERS FINAL |
16,734 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
DEV ENTERPRISES #38 SUPPLIERS |
19,800 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
ROOP NARAYAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
VINOD KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
MAA VAISHNOW BRICK FIELD FINAL |
24,776 |