Type Of Transaction |
Expenditures
|
Activity Code |
66113058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,832 |
Particulars |
SAHABU KE GHAR SE TARIK KE GHAR TAK INTERLOKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
M#47S NATIONAL CEMENT ARTICLES |
41,382 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
M#47S SADAB EET BHATTA UDHYOG |
13,022 |
PFMS
|
Account Type:Bank
Account No.:441702010996940
|
M#47S SHABBU BUILDING MATERIAL |
10,428 |