Type Of Transaction |
Expenditures
|
Activity Code |
53698421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
85,392 |
Particulars |
PANCHAYAT BHAWAN KI MARAMMAT RANGAI PUTAI ITYADI KARYA KA BHUGTAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
PURAN SINGH S#47O MOHAR SINGH |
13,873 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
balaji contractor and supplier |
14,725 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
MUKESH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
M#47S INDIA PAINTS |
14,364 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
M#47S ASLAM ELCTRONICS |
14,500 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
moh nazir tiles |
15,130 |