Type Of Transaction |
Expenditures
|
Activity Code |
52026213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
52,004 |
Particulars |
panchayat sachivalay marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001329822
|
ASHISH TILES AND GLASS HOUSE |
28,428 |
PFMS
|
Account Type:Bank
Account No.:59001329822
|
VINOD IRON STORE |
9,558 |
PFMS
|
Account Type:Bank
Account No.:59001329822
|
BAJPAI HARDWARE AND PAINTS |
12,443 |
PFMS
|
Account Type:Bank
Account No.:59001329822
|
DESH KI ROSHNI |
1,575 |