Type Of Transaction |
Expenditures
|
Activity Code |
44896094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
221,333 |
Particulars |
panchayat bhawan me baundreywaal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
SHREE BANKE BEHARI ELECTICALS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
SHREE BANKE BEHARI ELECTICALS |
64,186 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
SINGH KRISHI SEWA KENDRA |
66,383 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
RAJ AND SINGH BRICK FIELD |
36,172 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
M#47S INDIA BRICK FIELD |
48,592 |