Type Of Transaction |
Expenditures
|
Activity Code |
59504815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,080 |
Particulars |
nali marmmat or salev nirmar karya gram panchayat me vibhinn sthano par hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
M#47S SUPER BUOLDING MATERIALS |
13,422 |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
Sudheer kumar sharma s#47o Tularam sharma |
7,020 |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
Sudheer kumar sharma s#47o Tularam sharma |
4,940 |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
M#47S SUPER BUOLDING MATERIALS |
52,698 |