Type Of Transaction |
Expenditures
|
Activity Code |
63202172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
169,297 |
Particulars |
naveen panchayat ghar mein wall tiles and farce par tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036420
|
M#47S RADHE SHYAM TRADERS |
122,297 |
PFMS
|
Account Type:Bank
Account No.:4626000100036420
|
UDAY KUMAR S#47O CHARAN SIGH |
24,600 |
PFMS
|
Account Type:Bank
Account No.:4626000100036420
|
HARI SHANKAR S#47O LADI RAM |
22,400 |