Type Of Transaction |
Expenditures
|
Activity Code |
66317908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
339,778 |
Particulars |
Panchayat ghar repair karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
KESHAV KANT |
6,662 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
SAINI TRADERS DAGROLI |
75,712 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
Lakhami |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
Nanhe |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
GAJAR SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
NEW FOJI BRICK WORKS |
39,390 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
Veer singh |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
Bhagvat singh |
12,480 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
BHAGWAT SINGH CONTARCTOUR |
113,024 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
Than singh |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042994
|
DHAKSAH TRADING COMPANY |
48,630 |