Type Of Transaction |
Expenditures
|
Activity Code |
65551161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,600 |
Particulars |
payment of aanganwadi kendra tiles work with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
PAWAN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JAY HANUMAN BUILDING MATERIAL |
21,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
K G N MARBLES |
56,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
ARUN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
INDIAN BRICK INDUSTRIES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
VIRENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
GOKIL |
4,500 |