Type Of Transaction |
Expenditures
|
Activity Code |
54739655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
277,839 |
Particulars |
PANCHAYAT GHAR MARAMMAT AVM SONDARIKARAN KARY HAITU SAMIGRI AND LABOUR BHUGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31607104784
|
J K CONSTRUCTION AND SUPPLIERS |
91,329 |
PFMS
|
Account Type:Bank
Account No.:31607104784
|
satish babu |
37,400 |
PFMS
|
Account Type:Bank
Account No.:31607104784
|
J K CONSTRUCTION AND SUPPLIERS |
70,815 |
PFMS
|
Account Type:Bank
Account No.:31607104784
|
J K CONSTRUCTION AND SUPPLIERS |
78,295 |