Type Of Transaction |
Expenditures
|
Activity Code |
54520924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
160,731 |
Particulars |
Panchayat bhawan parisar me interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
M#47S SRI KRISHNA EAT UDYOGE AND SUPPLERS |
98,560 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
M#47S LAXMI CEMENT #38 AIRAN STOR |
25,217 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
M#47S JAI GANESH BRICK FIELD |
36,954 |