Type Of Transaction |
Expenditures
|
Activity Code |
36577295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
94,198 |
Particulars |
mazterials mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
AJAYVEER SINGH |
15,360 |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
OMPAL |
16,520 |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
BALAJI BUILD CONTRACTOR CO |
17,458 |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
AJAYVEER SINGH |
15,360 |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
OMPAL |
14,750 |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
OMPAL |
14,750 |