Type Of Transaction |
Expenditures
|
Activity Code |
53722173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2021 |
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.)
|
101,813 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224158
|
MAHENDRA BUILDING MATARIAL |
18,500 |
PFMS
|
Account Type:Bank
Account No.:0815001700224158
|
MAHENDRA BUILDING MATARIAL |
37,952 |
PFMS
|
Account Type:Bank
Account No.:0815001700224158
|
MAHENDRA BUILDING MATARIAL |
26,251 |
PFMS
|
Account Type:Bank
Account No.:0815001700224158
|
BABA BRICKS FIELDS |
19,110 |