Type Of Transaction |
Expenditures
|
Activity Code |
43386436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,682 |
Particulars |
panchayat bhawan maintainece work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
Vinay Traders |
32,545 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
BHARAT ENTERPRISES |
45,950 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
BHARAT ENTERPRISES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
JAI AMBE HARDWARE #38 PAINT PROP |
24,551 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
Mahan Projects |
4,636 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
BHARAT ENTERPRISES |
18,000 |