Type Of Transaction |
Expenditures
|
Activity Code |
62270209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
beltikar me panchayat bhawan#47A N M center ke samane boundary wall marammat uchchikaran#47 gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11746073093
|
M#47S JANTA BUILDING MATERIAL |
84,948 |
PFMS
|
Account Type:Bank
Account No.:11746073093
|
M#47S GUPTA TRADING COMPANY |
6,962 |
PFMS
|
Account Type:Bank
Account No.:11746073093
|
DALVEER SINGH BKO |
43,090 |
PFMS
|
Account Type:Bank
Account No.:11746073093
|
AMIT ENTERRPRISES |
55,000 |