Type Of Transaction |
Expenditures
|
Activity Code |
64330832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,503 |
Particulars |
panchyat ghar me interlocking karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
sachin interlocking brick |
10,944 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
sachin interlocking brick |
5,519 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
sachin interlocking brick |
15,778 |
PFMS
|
Account Type:Bank
Account No.:14260100018194
|
sachin interlocking brick |
127,262 |