Type Of Transaction |
Expenditures
|
Activity Code |
53004525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
119,203 |
Particulars |
PANCHAYAT GHAR KI MARAMAT PART 5 BAUNFRI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
KUMAR TRADERS |
73,338 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
RAKESH S#470 PHOOL SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
DINESH S#470 CHIRANJI SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
RAMPHAL S#470 KHACHEDU |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
VIVEK KUMAR S#470 UDAL SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
RAVINDRA S#470 BHOOP SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
KRIPAL SINGH S#470 PHOOL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
VIKAL KUMAR S#470 RATAN SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
AAKASH S#470 MUNNA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
ANKIT KUMAR S#470 UDAL SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
KOSHINDRA S#470 JILERAM |
4,225 |