Type Of Transaction |
Expenditures
|
Activity Code |
45412340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,210 |
Particulars |
panchayat bhavan nirmaan kary me bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
MA VABHAV LAKSHMI ENTERPRAISES |
118,500 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
AZAD DIGITAL PHOTO STUDIO AND PHOTO COPY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
NEW SINGH BULDING MATERIYALS |
27,710 |