Type Of Transaction |
Expenditures
|
Activity Code |
51213301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
413,118 |
Particulars |
tiles, cement, labour massion bbhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223668
|
RADHA BUILDING MATERIALS |
29,540 |
PFMS
|
Account Type:Bank
Account No.:1839000400223668
|
RADHA BUILDING MATERIALS |
22,102 |
PFMS
|
Account Type:Bank
Account No.:1839000400223668
|
ABHINAY ENTERPRISES |
84,337 |
PFMS
|
Account Type:Bank
Account No.:1839000400223668
|
SATYAPRAKASH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400223668
|
SATYAPRAKASH |
11,210 |
PFMS
|
Account Type:Bank
Account No.:1839000400223668
|
ABHINAY ENTERPRISES |
121,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400223668
|
ABHINAY ENTERPRISES |
133,869 |