Type Of Transaction |
Expenditures
|
Activity Code |
56070251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,547 |
Particulars |
PS DADAWA KHURD PR DIVYANG SHAUCHALAY KARYA HETU MAITERIAL RS 24012 (DURGA CONS) ,PENT SAMGARI RS 32681(VIKRAM TREDRAS), BRICKS RS 16082 (HIRA INT BHATTA) , ELECTICK WORK RS 2710 (VERMA ELECTANIKCS ) AND MAJDURI RS 10062 KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
VINOD KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
ARVIND KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
SHIVAM KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
AJAY KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
SHIVAM KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
M#47S Durga construction and general order |
24,012 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MS HIRA ENT BHATTHA |
16,082 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
VINOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MS A. S. TRADRASH |
32,681 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MS A. S. TRADRASH |
2,710 |