Type Of Transaction |
Expenditures
|
Activity Code |
66992095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
50,899 |
Particulars |
lavour payment for panchayt bhaban me latrin tank nirman and tilikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007587
|
JAY MAA DUGE TRADING COMPANY |
15,292 |
PFMS
|
Account Type:Bank
Account No.:32140100007587
|
AMIT KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100007587
|
STAR BRICK FIELD |
9,874 |
PFMS
|
Account Type:Bank
Account No.:32140100007587
|
JAI MATA TILES MARBLE TRADERS |
15,259 |
PFMS
|
Account Type:Bank
Account No.:32140100007587
|
GOVIND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100007587
|
PRAVINDRA |
3,320 |
PFMS
|
Account Type:Bank
Account No.:32140100007587
|
VIJAY PAL SO LAKHAN |
3,320 |