Type Of Transaction |
Expenditures
|
Activity Code |
48443669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,457 |
Particulars |
peyment for panchyat ghar kayakalp
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002209
|
jkai shri mahakal tredars |
31,697 |
PFMS
|
Account Type:Bank
Account No.:34440100002209
|
Ms VIKAS MARBLE |
81,585 |
PFMS
|
Account Type:Bank
Account No.:34440100002209
|
RAM PRAKASH |
44,032 |
PFMS
|
Account Type:Bank
Account No.:34440100002209
|
janta iron and mashanari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002209
|
PORWAL AND SONS |
26,643 |
PFMS
|
Account Type:Bank
Account No.:34440100002209
|
vishnoi photo copiersa |
500 |