Type Of Transaction |
Expenditures
|
Activity Code |
64260289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
195,893 |
Particulars |
PANCHAYAT BHAWAN PERSHAUCHALAYA NIRMAN KA SAMAGRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
M#47s MAHALAXMI ENTERPRIZES CHOPAN |
165,913 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
M#47s MAHALAXMI ENTERPRIZES CHOPAN |
14,805 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
M#47s MAHALAXMI ENTERPRIZES CHOPAN |
15,175 |