Type Of Transaction |
Expenditures
|
Activity Code |
56062390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
369,755 |
Particulars |
PANCHAYAT BHAWAN ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
ANANYA TRADERS |
59,840 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
K D Group of Industries |
151,855 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
ANANYA TRADERS |
44,339 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SRI NARAYAN TRADERS |
56,990 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
NATIONAL BRICK FIELD |
12,413 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
ANANYA TRADERS |
9,582 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
ANANYA TRADERS |
34,736 |