Type Of Transaction |
Expenditures
|
Activity Code |
55423055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,733 |
Particulars |
GENDELAL KE GHAR SE SUKHALAL KE GHAR TAK MITTI AND INTER LOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
M#47S GANGA BRICK FIELD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
BAGESHWAR |
2,128 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
BANSHILAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
GUPTA ENTER PRISES |
13,223 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
VIMLESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
SHIV KALATTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
BABLU |
2,060 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
SUPER INTERLOCKING BRICKS |
45,926 |