Type Of Transaction |
Expenditures
|
Activity Code |
51222275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
151,115 |
Particulars |
prathmik viddhalya bankatwa dachiri me tiles kary hetu material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078881
|
AKASH TRADERS |
3,808 |
PFMS
|
Account Type:Bank
Account No.:4753000100078881
|
TRIPATHI TILES SANITARY AND HARDWARE |
67,572 |
PFMS
|
Account Type:Bank
Account No.:4753000100078881
|
SHANKAR TRADING COMPANY |
9,629 |
PFMS
|
Account Type:Bank
Account No.:4753000100078881
|
TRIPATHI TILES SANITARY AND HARDWARE |
70,106 |