Type Of Transaction |
Expenditures
|
Activity Code |
67124633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,814 |
Particulars |
wid 67124633 park me bench nirman evam soundarikaran karya
1152 for cement, 1595 for c.sand 20mm rodi, 1541 for ms iron sariya to tirupati traders
31026 for distemper white lime syn. paint etc to gupta cement agency
1100 for eent to shri balaji eent udhyog
5400 for rajmistri bhugtan to morpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
M#47S GUPTA CEMENT AGENCY |
31,026 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
SHREE BALAJI EAT UDDHOG |
1,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
TIRUPATI TRADERS |
1,152 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
TIRUPATI TRADERS |
1,595 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
MOR PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
TIRUPATI TRADERS |
1,541 |