Type Of Transaction |
Expenditures
|
Activity Code |
48591793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
147,460 |
Particulars |
payment for material #47 panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004260
|
M#47S BRAJASHA ENTERPRISES |
49,621 |
PFMS
|
Account Type:Bank
Account No.:1648101004260
|
M#47S BRAJASHA ENTERPRISES |
48,357 |
PFMS
|
Account Type:Bank
Account No.:1648101004260
|
M#47S BRAJASHA ENTERPRISES |
49,482 |