Type Of Transaction |
Expenditures
|
Activity Code |
54786856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,705 |
Particulars |
panchayat ghar nirmar karya floor tiles , pani ki tanki putai hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
SHRI SAI MARBLE AND SANITARY STORE |
10,275 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
SHRI SAI MARBLE AND SANITARY STORE |
120,430 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
MO AAMIR KHA S#47O ASIF |
15,620 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
AZEEM ELECTRONICS #38 ELECTRICALS CENTER |
16,380 |