Type Of Transaction |
Expenditures
|
Activity Code |
63084343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,478 |
Particulars |
PRADHAN MANTRI SADAK #47PAKKI ROAD SE SURESH MISRA KE GHAR TAK INTER LAKING KARY HETU MAITERIAL RS 26839 (ANKIT BUILDING MAITERIAL), BRICKS AND BRICKS BLAST RS 26825( UDAY BRICKS FIELDS) , INTERLAKING BRICKS RS 75669 (UDAY INTERLAKING ) AND SAPN PIPE RS 5145 (NEW AWDH SAPN PIPE ) KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
UDAY INTERLAKING |
75,669 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
NEW AWADH SPUN PIPE |
5,145 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
Ankit Traders Building Material SAPLAYARS |
26,839 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
UDAY BRICKS FIELDS |
26,825 |