Type Of Transaction |
Expenditures
|
Activity Code |
45454379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
435,248 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
ASHOK SHARMA PLYWOOD CENTER |
13,951 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
M#47S MAYA DEVI CONTRACTOR |
113,225 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
ASHOK SHARMA PLYWOOD CENTER |
69,071 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
M S JANTA TRADERS |
41,322 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NEW BHARAT CEMENT BRICKS |
51,108 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
SUPER SABRI BRICK FIELD |
17,653 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
SHRI BALAJI TRADERS |
115,036 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
M S JANTA TRADERS |
13,882 |