Type Of Transaction |
Expenditures
|
Activity Code |
63084412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,735 |
Particulars |
PAKKI ROAD SE HARISH MISRA KE GHAR TAK INTER LAKING KARY MAITERIAL RS 11524 , BRICKS AND BRICKS BLAST RS 11642 , INTERLOKING BRICKS RS 32421 AND SAPN PIPE RS 5145 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 |
32,421 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
NEW AWADH SPUN PIPE |
5,145 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
UDAY BRICKS FIELDS |
11,642 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
Ankit Traders Building Material SAPLAYARS |
11,527 |