Type Of Transaction |
Expenditures
|
Activity Code |
53031068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
339,149 |
Particulars |
panchayat bhawan ki baundarywall v get nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
GUDDU |
11,470 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SANTOSH KUMAR SO RAMPALAT |
11,100 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SANJAY KUMAR SO SURESH RAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
YASHWANT KUMAR SO DAYARAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SURYA DEV KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
CHANDAN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
AZMI BUILDING MATERIAL |
117,314 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SHAILENDRA YADAV B K O |
142,598 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
PRADEEP KUMAR SO RAMPALAT |
6,324 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
SURYABHAN SO SHUBHKARAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:460302010081447
|
CHURASIYA PAIP FITING SENTER AND PENT SENTER |
22,395 |