Type Of Transaction |
Expenditures
|
Activity Code |
54431068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,307 |
Particulars |
apprin work mmaterials etc pymnts |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11532010025
|
BHADAWAR BUILDING MATERIAL STORE PACHHAYGAON |
49,794 |
PFMS
|
Account Type:Bank
Account No.:11532010025
|
BHADAWAR BUILDING MATERIAL STORE PACHHAYGAON |
48,923 |
PFMS
|
Account Type:Bank
Account No.:11532010025
|
BHADAWAR BUILDING MATERIAL STORE PACHHAYGAON |
12,590 |