Type Of Transaction |
Expenditures
|
Activity Code |
60181631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
161,970 |
Particulars |
PANCHAYAT GHAR KI BONDRI KARYE KA MATERIYALS BHUGTAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
59,595 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
29,030 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
2,197 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
17,786 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
16,057 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
2,551 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
519 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
7,484 |
PFMS
|
Account Type:Bank
Account No.:31589922821
|
SABRI TRADERS #38 SUPPLIERS |
24,981 |