Type Of Transaction |
Expenditures
|
Activity Code |
67417907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
168,810 |
Particulars |
PANCHAYAT BHAVAN ME WALLPENTING FURNITURE PARDA VA SAUNDRIYAKARAN EXPENDITURE MATERIAL AND LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35597169875
|
MAA PITAMBARA CONSTRUCTION AND SUPPLIER |
45,800 |
PFMS
|
Account Type:Bank
Account No.:35597169875
|
ABHISHEK #38 BROTHERS ENTERPRISES |
50,518 |
PFMS
|
Account Type:Bank
Account No.:35597169875
|
RATIBHAN PENTER |
59,052 |
PFMS
|
Account Type:Bank
Account No.:35597169875
|
SHIV PAT SINGH |
13,440 |