Type Of Transaction |
Expenditures
|
Activity Code |
64547517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,929 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
CITY MARBLE |
35,100 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
CITY MARBLE |
40,714 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
SUNIL |
7,360 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
KAMLESH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
DHARMRAJ |
8,280 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
SHUBHAM ELECTRICALS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
M#47S AJAY TRADERS |
44,575 |