Type Of Transaction |
Expenditures
|
Activity Code |
54523277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,375 |
Particulars |
PPS GAURA ME INTERLAKING NIRMAN HETU MAITERIAL RS 36371 (ANKIT TREDRAS) BRICKS AND BRICKS BLAST RS 55064 (RAMCHANDAR VERMA INT BHATTA ) AND MAJDURI RS 23940 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
RAMASHRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
MIRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
KARNRAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
PUSHPES KUAMR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
KANCHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
RAMCHANDRA VERMA ENTT BHATTA |
55,064 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
ANKIT TREDRAS |
36,371 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
KANCHAN |
3,060 |