Type Of Transaction |
Expenditures
|
Activity Code |
52329038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,449 |
Particulars |
panchayat bhavan par toilet tiles,fan, chitrakari,pent etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
M#47S CHANDAN HARDWARE STORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
M#47S CHANDAN HARDWARE STORE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
penter govind gupta |
35,000 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
DURGAWATI DEVI LABOUR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
M#47S CHANDAN HARDWARE STORE |
22,200 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
mahadev enterprises velding |
7,252 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
M#47S CHANDAN HARDWARE STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
AMAN BUILDING MATERIAL |
4,785 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
M#47S CHANDAN HARDWARE STORE |
46,212 |