Type Of Transaction |
Expenditures
|
Activity Code |
67338673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
691,200 |
Particulars |
ward no 23 se ward no 33 tak rcc bench nirman work1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010002903
|
RAJU TRADERS AND SUPPLIERS |
660,480 |
PFMS
|
Account Type:Bank
Account No.:591102010002903
|
GST and income tax account |
15,360 |
PFMS
|
Account Type:Bank
Account No.:591102010002903
|
GST and income tax account |
15,360 |