Type Of Transaction |
Expenditures
|
Activity Code |
66227676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
252,179 |
Particulars |
gram panchayat me libraries nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S SANJEEV CONTRACTOR |
64,438 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S SANJEEV CONTRACTOR |
41,318 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S SANJEEV CONTRACTOR |
94,523 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S SANJEEV CONTRACTOR |
42,812 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S HUSSAIN PAINTS STORE |
9,088 |