Type Of Transaction |
Expenditures
|
Activity Code |
64493771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,550 |
Particulars |
payment of bricks brick ballast cement bajari bajarfut etc in cc road from chhatrapal to brahmdev |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
WASEEM BRICK STORE |
25,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
DEVESH KUMAR BUILDING MATERIAL |
48,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
DEVESH KUMAR BUILDING MATERIAL |
5,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
DEVESH KUMAR BUILDING MATERIAL |
46,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
DEVESH KUMAR BUILDING MATERIAL |
8,900 |