Type Of Transaction |
Expenditures
|
Activity Code |
64962134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,538 |
Particulars |
WID-64962134 P School Sirsather me Path way Nirman karay And Tilekaran karya paid to Radha Madhav Bulding material And Labour Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216419
|
SHREE RADHA MADHAV BUILDING MATERIAL |
21,107 |
PFMS
|
Account Type:Bank
Account No.:1839000400216419
|
DORI SO KANHI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1839000400216419
|
SHREE RADHA MADHAV BUILDING MATERIAL |
1,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216419
|
SUNIL |
4,320 |