Type Of Transaction |
Expenditures
|
Activity Code |
63108201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
322,254 |
Particulars |
panchayat bhavan me shauichalya n irman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
JAY BHOLE BABA BUILDING MATERIAL |
44,854 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
ASHU HARDWARE |
46,018 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
JAY BHOLE BABA BUILDING MATERIAL |
27,450 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
M#47S VARSHNEY SPARES PARTS |
12,855 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
JAY BHOLE BABA BUILDING MATERIAL |
37,313 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
ADRASH ENT BHATTA DATTGARH EKA |
71,494 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
ASHISH KUMAR S#47O ASHOK KUMAR |
78,750 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
ASHU HARDWARE |
3,520 |