Type Of Transaction |
Expenditures
|
Activity Code |
37852911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,660 |
Particulars |
panchayat bhawan me tiles stapna and marammat karya hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007579
|
M#47S SHUKLA CONSTRUCTION |
50,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007579
|
M#47S SHUKLA CONSTRUCTION |
47,726 |
PFMS
|
Account Type:Bank
Account No.:13530100007579
|
M#47S SHUKLA CONSTRUCTION |
48,745 |
PFMS
|
Account Type:Bank
Account No.:13530100007579
|
M#47S SHUKLA CONSTRUCTION |
6,342 |
PFMS
|
Account Type:Bank
Account No.:13530100007579
|
M#47S AMIT TRADERS |
4,510 |
PFMS
|
Account Type:Bank
Account No.:13530100007579
|
M#47S SHUKLA CONSTRUCTION |
15,611 |
PFMS
|
Account Type:Bank
Account No.:13530100007579
|
M#47S SHUKLA CONSTRUCTION |
47,726 |