Type Of Transaction |
Expenditures
|
Activity Code |
65366935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
298,692 |
Particulars |
tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571380570
|
SANJEEV KUMAR |
49,800 |
PFMS
|
Account Type:Bank
Account No.:31571380570
|
NIZAM CEMENT STORE |
23,083 |
PFMS
|
Account Type:Bank
Account No.:31571380570
|
NIZAM CEMENT STORE |
19,503 |
PFMS
|
Account Type:Bank
Account No.:31571380570
|
LUCKY SUB CONTRACTOR |
60,970 |
PFMS
|
Account Type:Bank
Account No.:31571380570
|
LUCKY SUB CONTRACTOR |
60,970 |
PFMS
|
Account Type:Bank
Account No.:31571380570
|
SANJEEV KUMAR |
39,000 |
PFMS
|
Account Type:Bank
Account No.:31571380570
|
NIZAM CEMENT STORE |
45,366 |