Type Of Transaction |
Expenditures
|
Activity Code |
54009589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
140,411 |
Particulars |
payment for material purchase for odwala anganbadi construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SUBHAM HARDWARE AND PIPE FITTINGS |
69,483 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
KAKA BRICK FIELD |
4,158 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
ANCHAL STEEL |
35,600 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
M#47S MAURYA ENTERPRISES |
17,445 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAMU ELECTRICALS |
13,725 |