Type Of Transaction |
Expenditures
|
Activity Code |
48556854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,266 |
Particulars |
paiment of Material for Panchayat Ghar mentinance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
siyaram om prakash ent udyog |
22,512 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
adharsh electric and electronic |
9,754 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
painter babu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
painter babu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
painter babu |
10,000 |