Type Of Transaction |
Expenditures
|
Activity Code |
60195157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
124,402 |
Particulars |
BRICKS AND HARDWAER SAMAGRI PARCHEGING AND CORTEG PAYMENT AND MR ,,,PANCHAYAT GHAR KI RANGAI POTAI MARAMMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
SHRI KRISHNA HARD WAER |
23,297 |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
BALAJI BRICK FIELD |
60,874 |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
pramod singh s#470 baij nath |
37,900 |
PFMS
|
Account Type:Bank
Account No.:461002010228618
|
rajesh kumar corteg |
2,331 |