Type Of Transaction |
Expenditures
|
Activity Code |
47755405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
136,759 |
Particulars |
tils palla gater cement maurang bricks parchegin and mr payment ;;panchayat ghar marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238915
|
manfool s#47o achaylal |
20,250 |
PFMS
|
Account Type:Bank
Account No.:461002010238915
|
RAMSEVAK SHARMA WORK SHOP |
17,315 |
PFMS
|
Account Type:Bank
Account No.:461002010238915
|
SHIVAY MARBLE AND BRANITE |
26,100 |
PFMS
|
Account Type:Bank
Account No.:461002010238915
|
MS ANNAPURNA TRADERS |
38,588 |
PFMS
|
Account Type:Bank
Account No.:461002010238915
|
ramladaite s#470 patiram |
34,506 |