Type Of Transaction |
Expenditures
|
Activity Code |
53804102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
43,480 |
Particulars |
PANCHAYAT BHAWAN ME BOUNDRY WALL GATE NIRMAN WA PENTING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21520757144
|
CHAUDHARY REPAIRING WORKS |
20,019 |
PFMS
|
Account Type:Bank
Account No.:21520757144
|
M#47s CHEDIRAM VERMA KHAD SARIYA CEMENT |
10,169 |
PFMS
|
Account Type:Bank
Account No.:21520757144
|
TEJ BRICK FEILD |
8,247 |
PFMS
|
Account Type:Bank
Account No.:21520757144
|
M#47s CHEDIRAM VERMA KHAD SARIYA CEMENT |
5,045 |