Type Of Transaction |
Expenditures
|
Activity Code |
45203168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
178,342 |
Particulars |
Panchayat bhawan material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
JAYVEER S#47O MAKRAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
SHRI JI TILES SHOP |
76,945 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
KUNDANLAL S#470 CHETRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
BALAJI ENTERPRISES |
32,997 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
MANSUKH S#47O VISHRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100025050
|
SHRI JI TILES SHOP |
53,100 |