Type Of Transaction |
Expenditures
|
Activity Code |
57832583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,960 |
Particulars |
charagah me putai,electric cable,holder bulb etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
DAIMOND CONSTRUTURE AND SUPPLAER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
DAIMOND CONSTRUTURE AND SUPPLAER |
15,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
DAIMOND CONSTRUTURE AND SUPPLAER |
24,000 |