Type Of Transaction |
Expenditures
|
Activity Code |
60256503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,416 |
Particulars |
SWASTHYE UPKNDRA M ROOF TOP RAIN WATER HARVESTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
ANMOL TRADERS |
45,938 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
SHRI BALAJI BRICKS FILED |
33,610 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
M#47S RAMGOPAL GOEL CEMENT AGENCY |
1,876 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
M#47S RAMGOPAL GOEL CEMENT AGENCY |
42,030 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
MAA BHAGWATI BUILDING MATERIAL STORE |
41,162 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
HARICHARAN SO GURU DARSHAN |
58,800 |