Type Of Transaction |
Expenditures
|
Activity Code |
60395731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,514 |
Particulars |
Rs 67357 CEMENT, DUST, CORSENT, BRICK STONE, BRICKS 1s, 110625 CHANER PAYMENT AND 18172 LABOUR PAYMENT FOR CHANER NIRMAN GRAM MA VIBHIN STHANO PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
A TO Z CONSTRUCTION AND SUPPLIER |
31,360 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
SUBHASH CHAND |
18,172 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
A TO Z CONSTRUCTION AND SUPPLIER |
110,625 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
A TO Z CONSTRUCTION AND SUPPLIER |
67,357 |