Type Of Transaction |
Expenditures
|
Activity Code |
62216066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
182,496 |
Particulars |
tar fancing karya materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572246227
|
MS BALAJI TRADERS |
65,000 |
PFMS
|
Account Type:Bank
Account No.:31572246227
|
TAUHID TRADERS |
36,939 |
PFMS
|
Account Type:Bank
Account No.:31572246227
|
BARATI |
4,565 |
PFMS
|
Account Type:Bank
Account No.:31572246227
|
UDAYVEER SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:31572246227
|
MAA DURGA TRADING CONPANY |
52,431 |
PFMS
|
Account Type:Bank
Account No.:31572246227
|
ME AMBUJ BRICK FIELD |
14,585 |