Type Of Transaction |
Expenditures
|
Activity Code |
52837511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
152,854 |
Particulars |
bricks and cement maurang balu parcheging and mr payment,,,antesthi sthal marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
GUPTA ENT UDYOG |
13,848 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
dharmendra kumar s#47o ram chandra |
25,300 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
GAYATRI TRADERS |
55,770 |
PFMS
|
Account Type:Bank
Account No.:461002010228606
|
SRAVAN S#47O KRASHNPAL |
57,936 |