Type Of Transaction |
Expenditures
|
Activity Code |
53112232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
121,111 |
Particulars |
PAY FOR TOILET CONSTRUCTION WORK IN PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290281
|
M#47S BALAJI SANITARY STORE |
12,390 |
PFMS
|
Account Type:Bank
Account No.:59001290281
|
M#47S SHRI BALAJI TRADERS |
39,414 |
PFMS
|
Account Type:Bank
Account No.:59001290281
|
MR RAVI SINGH |
29,932 |
PFMS
|
Account Type:Bank
Account No.:59001290281
|
M#47S SAMRAT BIRICK FIELD |
39,375 |