Type Of Transaction |
Expenditures
|
Activity Code |
55521241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,488 |
Particulars |
Police Chauki Me Shauchalay Va Snanghar Nirmad Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
M#47S AKSHAY CONTRACTOR #38 SUPPLIER |
29,928 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
mukesh kumar |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
ramveeresh |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
M#47S HINDUSTAN CEMENT ITEM STORE |
43,560 |