Type Of Transaction |
Expenditures
|
Activity Code |
62725896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,984 |
Particulars |
wid 62725896 panchayat ghar me bijli, submersible fitting boundrwall uchchikaran karya
14784 for cement, 18705 for c.sand etc. 6110 for iron work, 13238 for vit. tiles , 22024 for putty, 31315 for electricity to sri ma purna giri devi ent.
21530 for bricks and roda to ganga eent udhyog
41658 for submersible to shyam agriculture store
10920 for rajmistri to anurodh
11700 for labour to chandrapal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
sri ma purnagiri devi enterprises |
14,784 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
chandrapal so gobardhan meson |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
anurodh so banke lal meson |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
sri ma purnagiri devi enterprises |
22,024 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
GANGA ENTT UDHYOG |
21,530 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
sri ma purnagiri devi enterprises |
18,705 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
sri ma purnagiri devi enterprises |
6,110 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
sri ma purnagiri devi enterprises |
13,238 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
shri shyam agriculture store |
41,658 |
PFMS
|
Account Type:Bank
Account No.:1839000400216783
|
sri ma purnagiri devi enterprises |
31,315 |