Type Of Transaction |
Expenditures
|
Activity Code |
49015148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
139,241 |
Particulars |
ps rudrapur me fersh tiel work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
SHREE BALAJI PAINTS AND CENETRY HARDWARE |
42,905 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
SHREE BALAJI PAINTS AND CENETRY HARDWARE |
48,900 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
SHREE BALAJI PAINTS AND CENETRY HARDWARE |
47,436 |