Type Of Transaction |
Expenditures
|
Activity Code |
54513175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
105,470 |
Particulars |
panchayat bhavan marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
IMAMUDDIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
ASHEESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
SAZID |
7,590 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
GUFRAN AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
SADHANA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
sahil building material |
40,346 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
SUFIYAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
AVDHESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
NITEESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
MANJU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
SURENDRA PRAJAPATI |
8,580 |
PFMS
|
Account Type:Bank
Account No.:425302010013947
|
RAMNATH PRAJAPATI |
5,304 |