Type Of Transaction |
Expenditures
|
Activity Code |
64621143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
726,257 |
Particulars |
wid 64621143 gp sateti gaja ke panchayatghar pragan me intterloking
3072,cement,88496 c sand reta rodi 40mm ston,90120 40mm stone ,95580,95580,95580,95580,24256 intterloking tiles to ilyash contectar
42232 catege to ikrar ali ,6805 eit to rathi eat udhoge
,29652,29652,29652 luxmidevi pradhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
LAXMI DEVI |
29,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
M#47S ILIYASH CONTRACTOR |
90,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
M#47S ILIYASH CONTRACTOR |
95,580 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
RATHI ENTT UDHYOG |
6,805 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
LAXMI DEVI |
29,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
M#47S ILIYASH CONTRACTOR |
95,580 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
M#47S ILIYASH CONTRACTOR |
95,580 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
M#47S ILIYASH CONTRACTOR |
95,580 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
M#47S ILIYASH CONTRACTOR |
88,496 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
LAXMI DEVI |
29,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
M#47S ILIYASH CONTRACTOR |
3,072 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
IKRAR ALI SO LASKARI |
42,232 |
PFMS
|
Account Type:Bank
Account No.:1839000400217241
|
M#47S ILIYASH CONTRACTOR |
24,256 |