Type Of Transaction |
Expenditures
|
Activity Code |
66287011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,629 |
Particulars |
AMRIT SAROVAR WORK- PAYMENT FOR 1ST BRICK, BRICK BLAST, MS BAR IRON, PUTTI, WALL PAINT OR INTERLOCKING ID- 66287011 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
R S ENT UDDHYOG |
48,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
JATIN HARDWARE AND PAINTS STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
BALAJI CONTRACTERS |
28,001 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
R S ENT UDDHYOG |
3,943 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
SANJEEV CONTRACTOR |
26,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
JATIN HARDWARE AND PAINTS STORE |
10,918 |