Type Of Transaction |
Expenditures
|
Activity Code |
54088776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,306 |
Particulars |
PAYMENT FOR MATERIAL PV SURAPUR DIVYANG SACHOULAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
LAKSHITA TRADERS |
10,290 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
LAKSHITA TRADERS |
33,656 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
LAKSHITA TRADERS |
11,483 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
CHANDAN BUILDING MATERIAL |
17,208 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
MAHADEV BRICK FIELD |
18,669 |