Type Of Transaction |
Expenditures
|
Activity Code |
59224115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,953 |
Particulars |
WID 59224115 GOSHALA KE BARABAR ME MITTI BHARAV EVAM CHAR DIWARI NIRMAN KARYE
RAHUL BUILDING 84803
MS SHANTI BRICKS 40090 -- 30450 --- 30450 --- 10270
RAJEEV SINGH 45890 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
MS RAHUL BUILDING METERIAL |
84,803 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJEEV SINGH |
45,890 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
M#47S SHANTI BRICK INDUSTRIES |
30,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
M#47S SHANTI BRICK INDUSTRIES |
10,270 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
M#47S SHANTI BRICK INDUSTRIES |
40,090 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
M#47S SHANTI BRICK INDUSTRIES |
30,450 |