Type Of Transaction |
Expenditures
|
Activity Code |
67603983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,156 |
Particulars |
WID 67603983 GRAM HUSAINPUR PUKHTA ME GAUSHALA KI CHARDIWARI NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA BRICK PURCHASE
ISHAN CEMENT AGENCY-16128+13765+1808+1742+500+44213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
1,808 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
16,128 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
44,213 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS ESHAN CEMENT AGENCY |
1,742 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
MS BHARDWAJ FURNITURE HOUSE |
13,765 |