Type Of Transaction |
Expenditures
|
Activity Code |
62965906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
416,175 |
Particulars |
payment for this work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100570155
|
bajrangi company |
9,555 |
PFMS
|
Account Type:Bank
Account No.:2114000100570155
|
JINDAL SUPPLIERS |
99,100 |
PFMS
|
Account Type:Bank
Account No.:2114000100570155
|
JINDAL SUPPLIERS |
17,640 |
PFMS
|
Account Type:Bank
Account No.:2114000100570155
|
JINDAL SUPPLIERS |
82,100 |
PFMS
|
Account Type:Bank
Account No.:2114000100570155
|
JINDAL SUPPLIERS |
96,200 |
PFMS
|
Account Type:Bank
Account No.:2114000100570155
|
JINDAL SUPPLIERS |
37,620 |
PFMS
|
Account Type:Bank
Account No.:2114000100570155
|
YADAV BRICK FIELD |
42,280 |
PFMS
|
Account Type:Bank
Account No.:2114000100570155
|
YADAV BRICK FIELD |
31,680 |