Type Of Transaction |
Expenditures
|
Activity Code |
52655483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
118,977 |
Particulars |
prachar prasar wall painting krya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
Ranjeet Enterprises |
4,368 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
Ranjeet Enterprises |
336 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
Ranjeet Enterprises |
3,024 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
Ranjeet Enterprises |
1,008 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
Ranjeet Enterprises |
28,291 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
Ranjeet Enterprises |
34,070 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
Ranjeet Enterprises |
47,880 |