Type Of Transaction |
Expenditures
|
Activity Code |
63213765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
415,721 |
Particulars |
panchayat ghar marammat bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
RAHAMAT IRON AND BUILDING MATERIAL |
52,864 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
JAI GURUDEV KHAD BHANDAR |
88,888 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
NATIONAL PAINTERS HARDWARE |
17,979 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
BHAGYAWATI |
45,054 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
NATIONAL PAINTERS HARDWARE |
49,797 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
SHANKER ENT UDHYOG |
10,058 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
NEW DEVA TRADERS |
1,427 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
RAHAMAT IRON AND BUILDING MATERIAL |
2,395 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
NEW DEVA TRADERS |
91,735 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
BHAGYAWATI |
46,530 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
RAHAMAT IRON AND BUILDING MATERIAL |
8,994 |