Type Of Transaction |
Expenditures
|
Activity Code |
60292388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,900 |
Particulars |
GRAM PANCHAYAT ME WALL PENTING KARY AAJADI KA AMRIT MAHOSTAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23720100008319
|
KUMAR PAINTS AND SANITARY |
19,200 |
PFMS
|
Account Type:Bank
Account No.:23720100008319
|
KUMAR PAINTS AND SANITARY |
26,200 |
PFMS
|
Account Type:Bank
Account No.:23720100008319
|
KUMAR PAINTS AND SANITARY |
19,500 |