Type Of Transaction |
Expenditures
|
Activity Code |
67124658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,209 |
Particulars |
wid 67124658 khel maidan boundrywall uchhkikaran aur gate nirman kary
27648 for cement, 40354 for c.sand , 20mm rodi , 21345 for ms iron sariya to tirupati traders
82973 for eent to shri balaji eent udhyog
3169 for water proof cement to gupta cement agency
14040 and 6480 for rajmistri bhugtan to morpal
19040 and 8160 for labour work to bhagirath |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
MOR PAL |
6,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
M#47S GUPTA CEMENT AGENCY |
3,169 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
BHAGIRATH |
19,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
TIRUPATI TRADERS |
40,354 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
SHREE BALAJI EAT UDDHOG |
82,973 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
BHAGIRATH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
TIRUPATI TRADERS |
21,345 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
MOR PAL |
14,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
TIRUPATI TRADERS |
27,648 |