Type Of Transaction |
Expenditures
|
Activity Code |
50556754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
179,218 |
Particulars |
panchayt ghar hetu boundarywall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
SHANKAR PAINTS HARDWARE AND SANITARY STORE |
2,159 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
OM INTERLOCKING EIT UDHYOG |
55,200 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
ASHA TRADERS |
31,969 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
B P ETT BHATTA |
26,842 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
ANOOP KUMAR |
33,048 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
SUPER JANTA TRADERS |
30,000 |