Type Of Transaction |
Expenditures
|
Activity Code |
63493263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,400 |
Particulars |
payment of material in panchayat ghar avshesh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
babu electricals |
36,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
GANGWAR HARDWARE#38 PAINT STORE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
WASEEM BRICK STORE |
28,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
SHUBHAM ENTERPRISES |
42,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
salamat iron work shop |
53,000 |