Type Of Transaction |
Expenditures
|
Activity Code |
50661523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
306,816 |
Particulars |
Panchayt Bhwan ka Tailsikaran and Intarlaking and wayring ka kary par bhugtan........ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304602010023221
|
VINDHYACHAL RAJBHAR |
42,993 |
PFMS
|
Account Type:Bank
Account No.:304602010023221
|
NEW AGRAVAL BULDING METERIAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:304602010023221
|
SAGAR ELECTRICALS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:304602010023221
|
OM BUILDING MATERIAL |
68,915 |
PFMS
|
Account Type:Bank
Account No.:304602010023221
|
NEW AGRAVAL BULDING METERIAL |
60,000 |
PFMS
|
Account Type:Bank
Account No.:304602010023221
|
NEW AGRAVAL BULDING METERIAL |
104,908 |