Type Of Transaction |
Expenditures
|
Activity Code |
63896317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
196,613 |
Particulars |
PAY FOR SACHIVALAY REPAIR WORK FROM JAMURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290292
|
M#47S BALAJI SANITARY STORE |
155,729 |
PFMS
|
Account Type:Bank
Account No.:59001290292
|
BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001290292
|
M#47S SHIRI BALA JI TRADERS |
18,050 |
PFMS
|
Account Type:Bank
Account No.:59001290292
|
M#47S UJALA BRICK FIELD |
19,834 |