Type Of Transaction |
Expenditures
|
Activity Code |
62684801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,494 |
Particulars |
PAYMENTB FOE PURCHASE BAR, ANGLE IRON,CEMENT SHEET COURSE SAND,FINE SAND,20MM STONE GRIT,CEMENT BAG PAINT ,1ST CLASS BRICK,SOB BRICK,40MM BRICK BALLAST WORK NAME GOSHALA KA NIRMAN KARYE ID 62684801 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
S ENGINEERING CHETAN ENTERPRISES |
20,736 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
M#47S RAM ENTT UDHYOG |
21,101 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
S ENGINEERING CHETAN ENTERPRISES |
19,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
S ENGINEERING CHETAN ENTERPRISES |
23,782 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
S ENGINEERING CHETAN ENTERPRISES |
38,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
S ENGINEERING CHETAN ENTERPRISES |
2,313 |
PFMS
|
Account Type:Bank
Account No.:1839000400216455
|
M#47S RAM ENTT UDHYOG |
48,569 |