Type Of Transaction |
Expenditures
|
Activity Code |
54586116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,353 |
Particulars |
CEMENT, CSAND,FSAND,M-150 BRICKS, SOB BRICKS, 40MM BB, MITTI AND LABOUR PAYMENT FOR WORK SHERSINGH TO HARPAL KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216686
|
F K BROTHERS |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1839000400216686
|
F K BROTHERS |
34,607 |
PFMS
|
Account Type:Bank
Account No.:1839000400216686
|
F K BROTHERS |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1839000400216686
|
F K BROTHERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216686
|
SHRI RAM CONSTRUCTION AND SUPPLIERS |
9,760 |