Type Of Transaction |
Expenditures
|
Activity Code |
64796005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,974 |
Particulars |
gram panchayat me partijhalaya marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
M#47S SHYAM BUILDING MATERIAL |
28,301 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
M#47S SUMIT PENT |
4,124 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
M#47S SONA BRICK FIELD |
11,952 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR NEKRAM |
16,770 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR PRAKASH |
16,827 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
M#47S AMIT TRADERS #38 SUPPLIERS |
26,000 |