Type Of Transaction |
Expenditures
|
Activity Code |
56552558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
281,333 |
Particulars |
panchayat bhavan marammat hetu sambandhit firm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
MS DEV CONTRACTOR AND SUPPLIER |
25,541 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
DILEEP KUMAR SINGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
NEETU DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
rajani c#47o arun kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
SHILPI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
MS DEV CONTRACTOR AND SUPPLIER |
8,096 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
MS DEV CONTRACTOR AND SUPPLIER |
35,371 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
SAVITA KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
ANKIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
SAURABH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
LAL SINGH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
MS DEV CONTRACTOR AND SUPPLIER |
153,577 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
arun kumar s#47o virendra singh |
10,120 |