Type Of Transaction |
Expenditures
|
Activity Code |
66537805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,325 |
Particulars |
panchayat ghar wall paint |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
GANGWAR HARDWARE #38 PAINT STORE |
90,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
CHANDRA PAL SINGH PAINTER |
22,220 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
EC PINKI SHARMA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KRISHNA PHOTO STATE |
700 |