Type Of Transaction |
Expenditures
|
Activity Code |
48348912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
432,138 |
Particulars |
materiyal payment for panchayat Bhawan niramn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
JP TRADERS |
8,708 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
JP TRADERS |
148,620 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
JP TRADERS |
18,895 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
JP TRADERS |
162,556 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
JP TRADERS |
6,293 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
JP TRADERS |
28,693 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
JP TRADERS |
8,037 |
PFMS
|
Account Type:Bank
Account No.:00830100013827
|
LITTLE ANGEL ENTERPRISES |
50,336 |