Type Of Transaction |
Expenditures
|
Activity Code |
66632503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,357 |
Particulars |
CEMENT,MOHRAM,RODI,TILES,AND OTHER MATERIAL AND LABOURE MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701995676
|
M#47S BALAJI TRADERS AND SUPPLIERS |
14,276 |
PFMS
|
Account Type:Bank
Account No.:30701995676
|
M#47S BALAJI TRADERS AND SUPPLIERS |
10,334 |
PFMS
|
Account Type:Bank
Account No.:30701995676
|
M#47S BALAJI TRADERS AND SUPPLIERS |
42,657 |
PFMS
|
Account Type:Bank
Account No.:30701995676
|
RAMESH CHANDRA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:30701995676
|
M#47S BALAJI TRADERS AND SUPPLIERS |
10,221 |
PFMS
|
Account Type:Bank
Account No.:30701995676
|
VIKASH KUMAR |
31,627 |