Type Of Transaction |
Expenditures
|
Activity Code |
64819100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
60,103 |
Particulars |
amrit sarowar ganeshpur bhutha mei chabutara evam RCC branch ke nirman karya ka material and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593479198
|
Gaurav |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31593479198
|
M#47S RAMANAND MACHINERY STORE |
5,940 |
PFMS
|
Account Type:Bank
Account No.:31593479198
|
SINTU BUILDING MATERIAL |
24,609 |
PFMS
|
Account Type:Bank
Account No.:31593479198
|
POOJA ENT UDHYOG CHIMARA |
21,937 |
PFMS
|
Account Type:Bank
Account No.:31593479198
|
SUBHASH |
3,817 |