Type Of Transaction |
Expenditures
|
Activity Code |
63845411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,508 |
Particulars |
WID 63845411 GRAM PANCHAYAT ME PARK WA KHEL MAIDAN KI BAOUNDARI NIRMAN KARYA PAR CEMENT C SAND F SAND AND STPONE GIRIT AND BRICK OR BRICK BLAST AND PAINT OR ANY SAMAN PURCHASE
GUPTA BUILDING MATERIAL-61480+39371
SHREE BANKEY BIHARI BUILDING MATERIL-36864+36953+14840 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
GUPTA BUILDING MATERIAL |
61,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
GUPTA BUILDING MATERIAL |
39,371 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
36,864 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
36,953 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
14,840 |