Type Of Transaction |
Expenditures
|
Activity Code |
58189342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
365,669 |
Particulars |
interlaking brick and tails , GSB, albour of pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11532143421
|
M#47S KRISHNA TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11532143421
|
RS CONSTRUTION AND SUPPLIERS |
63,976 |
PFMS
|
Account Type:Bank
Account No.:11532143421
|
M#47S KRISHNA TRADERS |
246,114 |
PFMS
|
Account Type:Bank
Account No.:11532143421
|
OM SAYI TREDARESH |
38,079 |
PFMS
|
Account Type:Bank
Account No.:11532143421
|
DEEPAK KUMAR |
5,500 |