Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
13/01/2023 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
54,919 |
Particulars |
material payment as cement ,grit,sand,paint,wire gauge,electercity fitting,and sign bord for work maintaince milan kendra kemsari gp painyula |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100096589677
|
Uniyal traders |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100096589677
|
Anshul Suppliers |
18,194 |
PFMS
|
Account Type:Bank
Account No.:100096589677
|
Bindu Weiding |
31,725 |