Type Of Transaction |
Expenditures
|
Activity Code |
58585840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
303,794 |
Particulars |
panchyat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560981595
|
M#47S OM BUILDING MATERIAL STORE |
31,342 |
PFMS
|
Account Type:Bank
Account No.:31560981595
|
M#47S OM BUILDING MATERIAL STORE |
58,117 |
PFMS
|
Account Type:Bank
Account No.:31560981595
|
M#47S OM BUILDING MATERIAL STORE |
65,520 |
PFMS
|
Account Type:Bank
Account No.:31560981595
|
M#47S OM BUILDING MATERIAL STORE |
14,175 |
PFMS
|
Account Type:Bank
Account No.:31560981595
|
M#47S OM BUILDING MATERIAL STORE |
69,120 |
PFMS
|
Account Type:Bank
Account No.:31560981595
|
M#47S OM BUILDING MATERIAL STORE |
65,520 |