Type Of Transaction |
Expenditures
|
Activity Code |
60539450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
347,798 |
Particulars |
Panchayat bhavan marammat tiles vidyutikaran ewam rangayi putayi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596231755
|
New Kamlesh Electricals |
38,446 |
PFMS
|
Account Type:Bank
Account No.:31596231755
|
Lavkush Kumar |
30,600 |
PFMS
|
Account Type:Bank
Account No.:31596231755
|
SRI KAMADGIRI TRADERS |
147,556 |
PFMS
|
Account Type:Bank
Account No.:31596231755
|
Kaushik Brick Field |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31596231755
|
AJAY PAINT STORE |
11,076 |
PFMS
|
Account Type:Bank
Account No.:31596231755
|
SRI KAMADGIRI TRADERS |
117,800 |