Type Of Transaction |
Expenditures
|
Activity Code |
53684852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
246,908 |
Particulars |
PANCHAYAT GHAR KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007773
|
ABHISHEK KUMAR |
28,560 |
PFMS
|
Account Type:Bank
Account No.:28830100007773
|
SHREE BANKEY BIHARI TRADERS |
48,160 |
PFMS
|
Account Type:Bank
Account No.:28830100007773
|
S R TRADERS |
30,643 |
PFMS
|
Account Type:Bank
Account No.:28830100007773
|
JAY TRADERS |
93,205 |
PFMS
|
Account Type:Bank
Account No.:28830100007773
|
SHIVAM DUBEY |
42,840 |
PFMS
|
Account Type:Bank
Account No.:28830100007773
|
SHIVAM DUBEY |
3,500 |