Type Of Transaction |
Expenditures
|
Activity Code |
54169782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,310 |
Particulars |
panchayat bhawan main bijli byastha or anya kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S AMIT SINGH PAINT STORE |
44,110 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
TARACHAND |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
CHAND MOHD S#47O HASMAT ALI |
34,800 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
A K SANITARY ENTERPRISES |
24,804 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S AMIT SINGH PAINT STORE |
64,606 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SONU S#47O SHRI RAM |
10,990 |