Type Of Transaction |
Expenditures
|
Activity Code |
54091481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
276,799 |
Particulars |
panchayat ghar nirmar hetu samgari khareed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
M#47S SHRI SAI MARBLE #38 SAINTARY STORE |
34,960 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
SONU CEMENT STORE |
20,549 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
M#47S MAHALAXMI AGRICULTURE STORE |
24,535 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
M#47S KGN PLYWOOD HARDWARE #38 PAINTS STORE |
14,718 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
M#47S SHRI SAI MARBLE #38 SAINTARY STORE |
51,571 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
M#47S SHRI SAI MARBLE #38 SAINTARY STORE |
130,466 |