Type Of Transaction |
Expenditures
|
Activity Code |
51038574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
206,299 |
Particulars |
PANCHAYAT BHAWAN MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010142
|
M#47S URMILA ENTERPRISES |
48,710 |
PFMS
|
Account Type:Bank
Account No.:1948101010142
|
M#47S JADAUN BUILDING MAITERIAL |
33,435 |
PFMS
|
Account Type:Bank
Account No.:1948101010142
|
M#47S URMILA ENTERPRISES |
18,579 |
PFMS
|
Account Type:Bank
Account No.:1948101010142
|
M#47S RANJEET YADAV ENT BHATTA |
105,575 |