Type Of Transaction |
Expenditures
|
Activity Code |
51023249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
160,156 |
Particulars |
panchyat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35538459146
|
M S CHANDI HARDWARE |
129,106 |
PFMS
|
Account Type:Bank
Account No.:35538459146
|
MURLI LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:35538459146
|
AVNISH KUMAR URF ANEESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:35538459146
|
TULASI RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:35538459146
|
DHARMENDAR KUMAR SO ISHWARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:35538459146
|
SANTRAM SO RAMESHWAR |
6,750 |