Type Of Transaction |
Expenditures
|
Activity Code |
62833592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
138,874 |
Particulars |
PAYMENT FOR PANCHAYAT GHAR ME MARMMAT V RANGAI PUTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279446
|
M#47S CHAUHAN TRADERS |
28,501 |
PFMS
|
Account Type:Bank
Account No.:3355000101279446
|
SHREE SAI ENTERPRISES |
36,389 |
PFMS
|
Account Type:Bank
Account No.:3355000101279446
|
SHREE SAI ENTERPRISES |
32,402 |
PFMS
|
Account Type:Bank
Account No.:3355000101279446
|
ASHISH KUMAR |
31,836 |
PFMS
|
Account Type:Bank
Account No.:3355000101279446
|
MS CHAUHAN IRON AND PAINT STORE |
9,746 |