Type Of Transaction |
Expenditures
|
Activity Code |
60455880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
62,130 |
Particulars |
panchayat ghar me tailes materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SHREE BABA NEEB KARORI TRADING COMPANY |
32,999 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
ramesh chandra s#470 ghurai |
4,565 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SANJAY SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DINESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
AJAY TRADERS |
17,750 |