Type Of Transaction |
Expenditures
|
Activity Code |
67048931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
120,017 |
Particulars |
PV BATOLAR ME DIVYANG SHAUCHALYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910210000190
|
SHIVAM GUPTA |
23,460 |
PFMS
|
Account Type:Bank
Account No.:771910210000190
|
G S CONTRACTOR AND SUPPLIERS |
59,624 |
PFMS
|
Account Type:Bank
Account No.:771910210000190
|
G S CONTRACTOR AND SUPPLIERS |
30,033 |
PFMS
|
Account Type:Bank
Account No.:771910210000190
|
SHIVAM GUPTA |
6,900 |