Type Of Transaction |
Expenditures
|
Activity Code |
67086450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,116 |
Particulars |
WID 67086450 GRAM MEERA SARAY ME AGANWADI KENDRA KA KAYAKALP KARYA PAR CEEMENT C SAND S SAND AND STONE GIRIT AND INTERLOKING BRICK WA BRICK OR PAINT MATERIAL PURCHASE
MAA BUILDING MATERIAL AND SANATRY STORE-27264+42623+58379+24352+20498 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
42,623 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
58,379 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
27,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
20,498 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
MAA BUILDING MATERIAL AND SANITRY STORE |
24,352 |