Type Of Transaction |
Expenditures
|
Activity Code |
74983849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2023 |
Voucher No |
5THSFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,827 |
Particulars |
PANCHAYET BHWAN #47AGANBARI MAY MARAMAT #47TILE#47PANTING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
ASHEERVAD TILES AND MARBEL |
56,549 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
ANIL PAINT STORE |
63,039 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
gulabchand |
2,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
PATEL EINT UDYOG |
5,882 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
YADAV TARDERS |
7,857 |