Type Of Transaction |
Expenditures
|
Activity Code |
48759483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
134,610 |
Particulars |
PAY FOR PANCHAYAT BHAVAN CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290145
|
M#47S AMAN LIGHT #38 NAL VALE |
61,230 |
PFMS
|
Account Type:Bank
Account No.:59001290145
|
M#47S AMAN LIGHT #38 NAL VALE |
39,970 |
PFMS
|
Account Type:Bank
Account No.:59001290145
|
M#47S AMAN LIGHT #38 NAL VALE |
33,410 |