Type Of Transaction |
Expenditures
|
Activity Code |
67492781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,231 |
Particulars |
semra aanganvari mai kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRADHAN BUILDING MATERIAL |
15,744 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAKRANA MARBLE AND SANITARY STORE |
16,068 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRADHAN BUILDING MATERIAL |
4,586 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAKRANA MARBLE AND SANITARY STORE |
39,232 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRADHAN BUILDING MATERIAL |
20,601 |