Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,235 |
Particulars |
panchayt ghaer me painting evm marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
R B M BUILDING MATERIAL |
27,032 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
SAIFI PAINT STORE AND HARDWAER |
126,908 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
SAI KIRPA ENT UDHAYOG |
28,670 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
maisar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
RAJENDRA SINGH S0 RAMCHANDRA SINGH |
5,625 |