Type Of Transaction |
Expenditures
|
Activity Code |
54359511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
413,467 |
Particulars |
panchayat ghar nirmar #47 marmmat karya hetu samgari khareed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
M#47S SHREE SHYAMJI TRADERS |
95,407 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
M#47S SHREE SHYAMJI TRADERS |
62,187 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
M#47S SHREE SHYAMJI TRADERS |
134,051 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
M#47S SHREE SHYAMJI TRADERS |
13,734 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
M#47S SHREE SHYAMJI TRADERS |
108,088 |