Type Of Transaction |
Expenditures
|
Activity Code |
54970237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,768 |
Particulars |
amount paid for cement 20mm stone grit fine sand core sand m150 brick 40mm brick ballast with lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
MADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
MAJHILA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
M#47S HARI SHANKAR TIWARI SONS 2 |
62,489 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
KUSUM DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
VIJAY KUMAR |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
SHIVAM CHAUDHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
RUPAWATI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
RAJESH BRICK FILD |
8,875 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
RAKESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50075087029
|
RAJESH BRICK FILD |
93,364 |