Type Of Transaction |
Expenditures
|
Activity Code |
60988389 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,095 |
Particulars |
wid 60988389 park me interlokig aur gate jhule aadi nirman karya
31295 for bricks etc to ganga eent udhyog
8849 for cartage
46791 for iron work s. eng. chetan ent.
12240 for labour work to banti
12920 for labour work to chetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
dharamveer |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
banti |
12,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
Ganga Eint Udhyog |
31,295 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
dharamveer |
8,849 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
S ENGINEERING CHETAN ENTERPRISES |
46,791 |