Type Of Transaction |
Expenditures
|
Activity Code |
52870053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
72,902 |
Particulars |
PAY FOR PANCHAYAT BHAVAN REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001289991
|
M#47S SHIV WALL PAINTING AND SUPPLIER |
36,102 |
PFMS
|
Account Type:Bank
Account No.:59001289991
|
M#47S SHIV WALL PAINTING AND SUPPLIER |
21,600 |
PFMS
|
Account Type:Bank
Account No.:59001289991
|
M#47S SHIV WALL PAINTING AND SUPPLIER |
15,200 |