Type Of Transaction |
Expenditures
|
Activity Code |
65540022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,019 |
Particulars |
ashok ke ghar se nanne ke ghar tak cc tiles and naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
S S CONTRACTOR AND SUPPLIER |
7,860 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
S S CONTRACTOR AND SUPPLIER |
10,332 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
S S CONTRACTOR AND SUPPLIER |
61,162 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
S S CONTRACTOR AND SUPPLIER |
17,024 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
S S CONTRACTOR AND SUPPLIER |
135,641 |