Type Of Transaction |
Expenditures
|
Activity Code |
50904270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
355,030 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357602010306947
|
RAKESH PAINT HOUSE AND HARDWARE |
205,214 |
PFMS
|
Account Type:Bank
Account No.:357602010306947
|
KHURSHID |
18,360 |
PFMS
|
Account Type:Bank
Account No.:357602010306947
|
RAKESH PAINT HOUSE AND HARDWARE |
38,531 |
PFMS
|
Account Type:Bank
Account No.:357602010306947
|
RAKESH PAINT HOUSE AND HARDWARE |
61,556 |
PFMS
|
Account Type:Bank
Account No.:357602010306947
|
PANDAV INTT BJHATTA |
31,369 |