Type Of Transaction |
Expenditures
|
Activity Code |
63449394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
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.)
|
74,009 |
Particulars |
bricks and cement maurang balu parcheging and mr payment,,,panchayat ghar kiboundri wal marammat kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
nanhelal s#470 durjan |
20,022 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
SAINIK TRADING COMPANY |
13,921 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
SARIKA BRICK FILED |
9,849 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
vivek s#470 ramkrapal |
9,960 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
SHRI KRISHN HARD WAER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
SHRI KRISHN HARD WAER |
15,257 |