Type Of Transaction |
Expenditures
|
Activity Code |
55461920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
284,426 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
M#47S UPADHAYAY TRADING COMPANY |
95,586 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
M#47S UPADHAYAY TRADING COMPANY |
14,965 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
M#47S UPADHAYAY TRADING COMPANY |
89,717 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
M#47S UPADHAYAY TRADING COMPANY |
84,158 |