Type Of Transaction |
Expenditures
|
Activity Code |
60982714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
151,860 |
Particulars |
light samagri sine bord setring hetu payment,;;;;;panchayat gharnirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MS SHRI BALAJI CONTRUCTION |
63,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MS SHRI BALAJI CONTRUCTION |
36,650 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MS SHRI BALAJI CONTRUCTION |
5,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MS SHRI BALAJI CONTRUCTION |
46,760 |