Type Of Transaction |
Expenditures
|
Activity Code |
51782358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
panchayet bhwan office hetu samagri ,evm bleech,chuna kitnasak ,evm fogging nevm pradhan mandwy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342050786
|
RAMZAN ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2342050786
|
M#47S JAMIL BULDING METRIAL |
70,000 |
PFMS
|
Account Type:Bank
Account No.:2342050786
|
M#47S JAMIL BULDING METRIAL |
30,000 |