Type Of Transaction |
Expenditures
|
Activity Code |
65822576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
310,932 |
Particulars |
KHEL MAIDAN ME INTERLOCKING WORK (KHEL MAIDAN KA KAYAKALP) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
F K BROTHERS |
43,308 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
F K BROTHERS |
44,604 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
F K BROTHERS |
44,604 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
F K BROTHERS |
44,604 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
F K BROTHERS |
44,604 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
F K BROTHERS |
44,604 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
F K BROTHERS |
44,604 |