Type Of Transaction |
Expenditures
|
Activity Code |
54786647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
387,857 |
Particulars |
panchayat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
AKHALESH SO JAYRAM MBA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
KOMAL TRADERS |
80,548 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
SHIVAM TRADERS |
91,190 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
ANAND KUMAR |
9,241 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
HRIDAYLAL GOVERMENT CONTRACTOR |
54,400 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
Y 2 K TRADERS N GENERL ORDER SUPPLIER |
47,817 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
FAISAL HARDWARE |
93,461 |