Type Of Transaction |
Expenditures
|
Activity Code |
56066044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
402,473 |
Particulars |
WID 56066044 PANCHAYAT GHAR ME MARAMMAT EVAM RANGAI PUTAI KARYA
MS MAKHANLAL KHAD 68894 -- - 74277 -- 31269
BABA EINT 37923
A FATIMA TILES 66870
OM SAI PIPE STORE 11179 -- 43121
BHAVNA 68940 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218347
|
MS MAKHAN LAL KHAD BHANDAR |
74,277 |
PFMS
|
Account Type:Bank
Account No.:1839000400218347
|
MS MAKHAN LAL KHAD BHANDAR |
31,269 |
PFMS
|
Account Type:Bank
Account No.:1839000400218347
|
BABA ENNT BHATTA |
37,923 |
PFMS
|
Account Type:Bank
Account No.:1839000400218347
|
OM SAI PIPE STORE |
43,121 |
PFMS
|
Account Type:Bank
Account No.:1839000400218347
|
BHAVANA |
68,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400218347
|
MS MAKHAN LAL KHAD BHANDAR |
68,894 |
PFMS
|
Account Type:Bank
Account No.:1839000400218347
|
OM SAI PIPE STORE |
11,179 |
PFMS
|
Account Type:Bank
Account No.:1839000400218347
|
A FATIMA MARBLES |
66,870 |