Type Of Transaction |
Expenditures
|
Activity Code |
66338923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,568 |
Particulars |
WID 66338923 PANCHAYAT BHAWAN ME RAGAI PUTAI WA LIGHT FITTING KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA LIGHT FITIMG MATERIAL PURCHASE
SAHYOGE ENTERPRISES-16573+6466+12000
N K CONSTRUTION-36609
SAHU BUILDING MATERIAL-28529+1536+16125+13030
RATHORE CEMENT AGENCY-7700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
RATHORE CEMENT AGENCY |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHYOG ENTERPRISES |
6,466 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
16,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHYOG ENTERPRISES |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
28,529 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHYOG ENTERPRISES |
16,573 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
13,030 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
SAHU BUILDING MATERIAL |
1,536 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
NK CONTRUCTION |
36,609 |