Type Of Transaction |
Expenditures
|
Activity Code |
64028057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
41,910 |
Particulars |
cement corsesand light fitting brickblast brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAJ GERNAL ORDER AND SUPPLEIR |
6,182 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ASHIRWAD BUILDING MATERIAL |
29,208 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAJ GERNAL ORDER AND SUPPLEIR |
6,520 |