Type Of Transaction |
Expenditures
|
Activity Code |
49893548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
163,101 |
Particulars |
panchayat ghar nirmar hetu samgari khareed payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
M#47S A K ALVI CEMENT AND IRON STORE |
18,202 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
v k enterprises |
36,976 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
M#47S A K ALVI CEMENT AND IRON STORE |
65,576 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
M#47S A K ALVI CEMENT AND IRON STORE |
42,347 |