Type Of Transaction |
Expenditures
|
Activity Code |
51159943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
222,772 |
Particulars |
PANCHAYAT BHAWAN KI BAUNDRI WALL NIRMAN KARYA KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS KISAN BRICK WORKS |
96,696 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
S K CONTRACTOR AND SUPPLIERS |
2,851 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS KISAN BRICK WORKS |
3,505 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
S K CONTRACTOR AND SUPPLIERS |
13,604 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
8,132 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
S K CONTRACTOR AND SUPPLIERS |
324 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
20,170 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
S K CONTRACTOR AND SUPPLIERS |
2,194 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
39,052 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
36,244 |