Type Of Transaction |
Expenditures
|
Activity Code |
62270692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
199,656 |
Particulars |
PANCHAYAT BHAWAN ME FARSH AND BAUNDRY NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
SATEESH KUMAR S#47O MAHENDRA SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RIYASAT ALI S#470 MUSHTAQ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RIZWAN S#470 ALI SHAR |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RANA CIMENT STORE |
93,615 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
YOGESH KUMAR S#470 GANGASARAN |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
MALIK EAT UDHYOG |
61,128 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
RAMKISHOR S#470 HARI SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
NEW FOUJI BRICK WORKS |
4,653 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
SHOUKAT S#470 GHASITA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2172101042944
|
SIRAJUDDIN S#470 MUSHTAQ |
4,875 |