Type Of Transaction |
Expenditures
|
Activity Code |
67146650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
442,921 |
Particulars |
Panchayat Bhavan ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
MAA KAMAKHAYA ELECTRANICS |
119,975 |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
SRI UPADHAYAY MACHINARY STORE PRO NAVINKUMAR |
144,417 |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
BALWANT SINGH |
42,770 |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
RAJ BUILDING MATERIAL |
135,759 |