Type Of Transaction |
Expenditures
|
Activity Code |
39767550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
288,624 |
Particulars |
Panchayat Bhawan par samagri ka bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:601302010003681
|
VIBHA SINGH INT BHATTHA |
68,231 |
PFMS
|
Account Type:Bank
Account No.:601302010003681
|
JEEVAN PAINTS #38 HARDWARE |
23,910 |
PFMS
|
Account Type:Bank
Account No.:601302010003681
|
JAI BAJRANG BUILDING MATTRIAL |
85,451 |
PFMS
|
Account Type:Bank
Account No.:601302010003681
|
GOPAL ENGINEERING WORKS AND HARDWARE |
111,032 |