Type Of Transaction |
Expenditures
|
Activity Code |
63425794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,957 |
Particulars |
wid 63425794 park nirman karya
38400 for cement ,55263 for c.sand etc. 26814 for ms bar to gupta cement agency
84960 for interloking eent to yash traders
11760 for rajmistri work to nishar
11760 for rajmistri work to nishar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
GUPTA CEMENT AGENCY |
38,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
GUPTA CEMENT AGENCY |
26,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
YASH TRADERS |
84,960 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
GUPTA CEMENT AGENCY |
55,263 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
nishar khan rajmistri |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
nishar khan rajmistri |
11,760 |