Type Of Transaction |
Expenditures
|
Activity Code |
67012653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,516 |
Particulars |
materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
gaurav sharma hardware and paint store |
10,089 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
mallu shah s#47o mausam ali |
1,491 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
RAJEEV KUMAR S#47O ASHOK KUMAR |
1,635 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
KHAN BRICK FIELD |
5,287 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
DURGA BUILDING MATERIAL |
2,014 |