Type Of Transaction |
Expenditures
|
Activity Code |
58793563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
172,141 |
Particulars |
panchayat bhawan me pragan me cc tiles va baundary wall nirman hetu shes bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
CHHOTE LAL SO SU GHASI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
V S CONTRACTOR AND SUPPLIER |
50,216 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
BABU SO RAM PRASAD |
37,465 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
V S CONTRACTOR AND SUPPLIER |
50,620 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
LALA SO SHORAJ |
27,840 |