Type Of Transaction |
Expenditures
|
Activity Code |
44200887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,308 |
Particulars |
widwid 44200887 panchayat bhavan nirman karya
28800 for cement, 33238 for c.sand .f.sand etc 65867 for ms bar angle etc to gupta cement agency
55199 for eent 1st etc , 21204 for vit. floor 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 |
28,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
GUPTA CEMENT AGENCY pnb |
65,867 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
yash traders |
55,199 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
yash traders |
21,204 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
GUPTA CEMENT AGENCY pnb |
33,238 |