Type Of Transaction |
Expenditures
|
Activity Code |
64566942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
104,025 |
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.:59001290587
|
M#47S GUPTA PUPM STORE |
3,215 |
PFMS
|
Account Type:Bank
Account No.:59001290587
|
M#47S ANSH TRADING COMPNY |
24,173 |
PFMS
|
Account Type:Bank
Account No.:59001290587
|
M#47S ABID BULDING MAITERIYAL |
15,224 |
PFMS
|
Account Type:Bank
Account No.:59001290587
|
M#47S ABID BULDING MAITERIYAL |
61,413 |