Type Of Transaction |
Expenditures
|
Activity Code |
59823387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
296,485 |
Particulars |
WID 59823387 GRAM SACHIVAY PRANKAD ME PARK NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT OR INTERLOKING BRICK AND BRICK WA BRICK BLAST PURCHASE
PRAKASH ENT UDHOGE-80580
PANDIT BUILDING MATERIAL-82544+38016
S S ENTERPRISES-47201+48144 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218000
|
PRAKASH INT UDHOGE |
80,580 |
PFMS
|
Account Type:Bank
Account No.:1839000400218000
|
S S ENTERPRISESS |
47,201 |
PFMS
|
Account Type:Bank
Account No.:1839000400218000
|
S S ENTERPRISESS |
48,144 |
PFMS
|
Account Type:Bank
Account No.:1839000400218000
|
PANDIT BUILDING MATERIAL |
38,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400218000
|
PANDIT BUILDING MATERIAL |
82,544 |