Type Of Transaction |
Expenditures
|
Activity Code |
55239829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
136,617 |
Particulars |
panchayat ghar marammat #38 rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
Netrapal |
25,850 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
PRAYAG BUILDING MATERIAL |
31,934 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
Omkar |
26,320 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
Akash |
28,000 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
Anu Contractor and Suppliers |
24,513 |