Type Of Transaction |
Expenditures
|
Activity Code |
64671797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
192,693 |
Particulars |
material ka bhugtaan gram sachivalaya ka kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603669
|
ma bhagvati trading company |
35,925 |
PFMS
|
Account Type:Bank
Account No.:1969603669
|
RK HARDWARE AND MACHINERY STORE |
110,943 |
PFMS
|
Account Type:Bank
Account No.:1969603669
|
RK HARDWARE AND MACHINERY STORE |
45,825 |