Type Of Transaction |
Expenditures
|
Activity Code |
54829646 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,857 |
Particulars |
aanganwadikendra marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261396
|
M#47S GOYAL BRICKS |
10,615 |
PFMS
|
Account Type:Bank
Account No.:59001261396
|
s k hardware |
8,960 |
PFMS
|
Account Type:Bank
Account No.:59001261396
|
s k hardware |
20,822 |
PFMS
|
Account Type:Bank
Account No.:59001261396
|
S M AGENCIES |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001261396
|
ram beti W#47O RK |
5,720 |
PFMS
|
Account Type:Bank
Account No.:59001261396
|
INDERJIT |
20,000 |
PFMS
|
Account Type:Bank
Account No.:59001261396
|
Ashok kumar s#47o Murli |
27,700 |
PFMS
|
Account Type:Bank
Account No.:59001261396
|
ram beti W#47O RK |
30,960 |