Type Of Transaction |
Expenditures
|
Activity Code |
53945034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
359,703 |
Particulars |
PANCHAYAT BHAWAN NIRMAR KAARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
MOHAMMAD ALI GENRAL ORDER SUPPLIER |
69,996 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
ANMOL GENERAL ORDER SUPPLIERS |
59,210 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
ANMOL GENERAL ORDER SUPPLIERS |
31,111 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
LALBABU GENRAL ORDER SUPPLIER |
120,213 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
LALBABU GENRAL ORDER SUPPLIER |
44,319 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
LALBABU GENRAL ORDER SUPPLIER |
34,854 |