Type Of Transaction |
Expenditures
|
Activity Code |
44200887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,308 |
Particulars |
wid 44200887 panchayat bhawan nirman karya
288800 for cement, 33238 for c.sand f.sand etc to gupta cement agency
55199 for bricks 1st to yash traders
65867 for ms bar ,angle to gupta cement agency
21204 for vitrified tiles to yash traders |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
GUPTA CEMENT AGENCY pnb |
65,867 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
GUPTA CEMENT AGENCY pnb |
33,238 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
GUPTA CEMENT AGENCY pnb |
28,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
yash traders |
55,199 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
yash traders |
21,204 |