Type Of Transaction |
Expenditures
|
Activity Code |
55184998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
76,635 |
Particulars |
panchayat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077027903
|
NEERAJ TRADERS |
5,084 |
PFMS
|
Account Type:Bank
Account No.:59077027903
|
NEERAJ TRADERS |
2,673 |
PFMS
|
Account Type:Bank
Account No.:59077027903
|
NEERAJ TRADERS |
20,504 |
PFMS
|
Account Type:Bank
Account No.:59077027903
|
Maurya looh kala avm machinery stores |
44,000 |
PFMS
|
Account Type:Bank
Account No.:59077027903
|
Maurya looh kala avm machinery stores |
4,374 |