Type Of Transaction |
Expenditures
|
Activity Code |
59930525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
495,192 |
Particulars |
Rs 12441 CEMENT, 35421 CORSENT, DUST, BRICK STONE, 57634 BRICKS STONE, BRICKS 1s, 8000x20.41 INTERLOCK, 7640x20.41 INTERLOCK, 19272 MITI KARYA, 26432 OR 24780 LABOUR PAYMENT FOR INTERLOCK NIRMAN MUNSAB TO FIROZUDIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
AABID |
19,272 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
NATIONAL OMPANY |
57,634 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
NATIONAL OMPANY |
155,932 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
NATIONAL OMPANY |
35,421 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
NATIONAL OMPANY |
163,280 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
NATIONAL OMPANY |
12,441 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
SAHDEV PAL |
24,780 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
gayyur ali |
26,432 |