Type Of Transaction |
Expenditures
|
Activity Code |
63414270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,300 |
Particulars |
payment of mitti and material in cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JAY HANUMAN BUILDING MATERIAL |
44,100 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
PRAVESH ENTERISES |
47,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JAY HANUMAN BUILDING MATERIAL |
39,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JAY HANUMAN BUILDING MATERIAL |
49,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JUGENDRA SINGH NEW |
16,000 |