Type Of Transaction |
Expenditures
|
Activity Code |
42433000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
195,812 |
Particulars |
panchyat ghr hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1213000100128227
|
GUPTA KHAD BHANDAR |
35,343 |
PFMS
|
Account Type:Bank
Account No.:1213000100128227
|
NEW KANHAYA STONE CRUSHER |
25,500 |
PFMS
|
Account Type:Bank
Account No.:1213000100128227
|
NEW KANHAYA STONE CRUSHER |
19,872 |
PFMS
|
Account Type:Bank
Account No.:1213000100128227
|
NEW KANHAYA STONE CRUSHER |
18,060 |
PFMS
|
Account Type:Bank
Account No.:1213000100128227
|
NEW KANHAYA STONE CRUSHER |
5,544 |
PFMS
|
Account Type:Bank
Account No.:1213000100128227
|
GUPTA KHAD BHANDAR |
91,493 |