Type Of Transaction |
Expenditures
|
Activity Code |
65778197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,435 |
Particulars |
aaganvari 2marmmat tiles aur rangai potai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
MAURYA BUILDING MATERIALS |
123,438 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
RKS BRICK FIELD |
15,581 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
MAURYA BUILDING MATERIALS |
62,372 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
SANJAY KUMAR SINGH |
23,044 |