Type Of Transaction |
Expenditures
|
Activity Code |
42026774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
234,198 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
SHIVAM KUMAR S#47O PREM KISHOR |
43,860 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
PREM KISHOR S#47O DORI LAL |
12,760 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
ANAND KUMAR S#47O MAHENDRA PAL SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
PANKAJ MANOJ HARDWARE STORE |
28,456 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
ARIHANT PAINTS AND SANATORY ETAH |
27,058 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
KRISHNA AGENCY |
34,810 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
RAJPUT MACHINERY STORE |
21,504 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
PREM KISHOR S#47O DORI LAL |
24,640 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
ABHIRAJ S#47O DUSHASN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
GYAN TRADERS |
24,139 |
PFMS
|
Account Type:Bank
Account No.:726010110006726
|
SINGH EET UDHYOG |
5,139 |