Type Of Transaction |
Expenditures
|
Activity Code |
56269707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,967 |
Particulars |
PANCHAYT BHAWAN KAYAKALP KARYA ME MATERIAL ,BRICKS ,DOOR ,WINDOWS,TILES,PAINTING V LABOUR KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
BIRENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
BABURAM |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
HIRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
M#47S LAXMI HARDWARE |
136,898 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
ANITA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
DEVLAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
PRITHBI PAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
RADHESHYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
bholendra Kumar int bhattha |
2,091 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
ANIL |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010103661
|
m#47s VIKASH BUILDING MATERIALS |
41,394 |