Type Of Transaction |
Expenditures
|
Activity Code |
67636612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
287,084 |
Particulars |
bricks and cement maurang balu gitti parcheg and mr payment ;;;panchayat ghar ki boundrywal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
ramautar s#470 kuver |
10,863 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
VIMLESH S#47O RAGUVAR |
22,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
R N INTERPRISES |
122,613 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
ALPANA BRICK FIELD |
109,882 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
ashwani kumar s#470laximi narayan |
10,863 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
adesh kumar s#470 brajlal |
10,863 |