Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
06/01/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
62,755 |
Particulars |
material payment railling work pipli as railling steel,cement,grit ,sand, paint primer and sign bord |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
R.V. TRADERS |
3,423 |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
GANESH CEMENT AGENCY |
3,385 |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
Abhi Fancy Sahajad Sahajad |
55,947 |