Type Of Transaction |
Expenditures
|
Activity Code |
63857714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
176,417 |
Particulars |
panchayat gharme jali gate fitting avm aprin nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11516701363
|
NEW YADAV BRICK FIELD |
12,246 |
PFMS
|
Account Type:Bank
Account No.:11516701363
|
SHAILENDRA SINGH |
10,392 |
PFMS
|
Account Type:Bank
Account No.:11516701363
|
M#47S Dhaplay maharaj and sons |
27,560 |
PFMS
|
Account Type:Bank
Account No.:11516701363
|
CHATURVEDI ENGINEERING WORKS |
126,219 |