Type Of Transaction |
Expenditures
|
Activity Code |
56552558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
118,432 |
Particulars |
kishanpur loya me sachivalaya me karye gye marammat karya ka avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
BHARAT TRADING COMPANY |
41,590 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
PREM CHAND S#47O MUNNA LAL |
11,550 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
KUSUM AND SONS |
14,600 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
MS DEV CONTRACTOR AND SUPPLIER |
36,276 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
MS DEV CONTRACTOR AND SUPPLIER |
9,520 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
PRIYANKA WO DILEEP KUMAR |
4,896 |