Type Of Transaction |
Expenditures
|
Activity Code |
62926605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,192 |
Particulars |
payment for ram s engeeniring ko cement 48384,c sand 37828 ka bhugtan dharamveer 25200 banti labour 12780 ka bhugtan work name chandrapal ke ghar se naresh ke pulliya tak nala nirman karya id no.62926605 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
BANTI SO ANOKHE LAL |
12,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
S ENGINEERING CHETAN ENTERPRISES |
48,384 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
S ENGINEERING CHETAN ENTERPRISES |
37,828 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
dharamveer |
25,200 |