Type Of Transaction |
Expenditures
|
Activity Code |
50194537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
181,114 |
Particulars |
PANCHAYAT GHAR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SHRI BALAJI PAINTS AND CENETRY HAEDWARE |
17,783 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
ANSH TRADERS |
23,015 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
RAM VILASH |
9,988 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
MS DEVA TRADERS |
119,828 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SHRI BANKEY BIHARI TRADERS |
10,500 |