Type Of Transaction |
Expenditures
|
Activity Code |
50995302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
154,880 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
Mahadev traders |
39,412 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
veerpal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
MAKHAN LAL SO RAMLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
shiv kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
JAISWAL SANITORY AND BUILDING MATERIAL |
88,588 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
RAM RAj |
6,720 |