Type Of Transaction |
Expenditures
|
Activity Code |
66347355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
219,638 |
Particulars |
panchayat bhawan nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
M#47S MOHAMMAD ALI GENERAL ORDER SUPPLIER |
40,167 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
M#47S ANSHIKA TRADERS AND GENERAL ORDER SUPPLIER |
82,694 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
M#47S ANSHIKA TRADERS AND GENERAL ORDER SUPPLIER |
96,777 |