Type Of Transaction |
Expenditures
|
Activity Code |
59145935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
407,667 |
Particulars |
samudayik bhawan repair work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Prem Art and Photography Services |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
OM NAMAH SHIVAY INT UDYOG |
50,903 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
JAI DURGEY TRADERS |
161,759 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
KIRAN INTERPRISES |
152,255 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
VINAYAK ELECTRICALS |
39,750 |