Type Of Transaction |
Expenditures
|
Activity Code |
61368228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
343,203 |
Particulars |
Rs 108864 CEMENT, 52132 DUST, CORSENT, 81120 BRICK STONE, 44887 BRICKS 1s AND BRICKS STONE MATERIAL PAYMENT AND 55200 LABOUR PAYMENT FOR CC NIRMAN MADERSA SA HASIM TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046005
|
A TO Z CONSTRUCTION AND SUPPLIER |
82,120 |
PFMS
|
Account Type:Bank
Account No.:4094000400046005
|
A TO Z CONSTRUCTION AND SUPPLIER |
108,864 |
PFMS
|
Account Type:Bank
Account No.:4094000400046005
|
A TO Z CONSTRUCTION AND SUPPLIER |
52,132 |
PFMS
|
Account Type:Bank
Account No.:4094000400046005
|
A TO Z CONSTRUCTION AND SUPPLIER |
44,887 |
PFMS
|
Account Type:Bank
Account No.:4094000400046005
|
MUSTAKEEM SON OF SADAKAT |
55,200 |