Type Of Transaction |
Expenditures
|
Activity Code |
55956200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
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.)
|
39,572 |
Particulars |
wid 55956200 handpump chaburtara nirman karya
9465 for cement ,10634 for c.sand f.sand etc to akash cement agency
8358 for bricks etc to sai kirpa eent udhyog
11115 for meson and labor work to bhagwan singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
bhagwan singh so surajpal |
11,115 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
M#47S AKASH CEMENT AGENCY |
9,465 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
M#47S AKASH CEMENT AGENCY |
10,634 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
SAI KIRPA EENT UDHTOG |
8,358 |