Type Of Transaction |
Expenditures
|
Activity Code |
56191807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
164,784 |
Particulars |
pay to panchayat bhavan shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000041
|
SRIRAMJI BRICK FIELD |
12,782 |
PFMS
|
Account Type:Bank
Account No.:742910210000041
|
MRIDUL ASSOCIATE |
57,750 |
PFMS
|
Account Type:Bank
Account No.:742910210000041
|
DURGESH PIPE STORE |
55,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000041
|
VINOD INTERPRISES |
6,737 |
PFMS
|
Account Type:Bank
Account No.:742910210000041
|
SHRI KABEER BABABULDING MATERIAL |
32,515 |