Type Of Transaction |
Expenditures
|
Activity Code |
65905477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
95,970 |
Particulars |
PANCHAYAT BHAWAN KA BAUNDREY GRIL AWAAM RANGAE PUTAE KARY ME AWSHESH MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
ANITA W#47O MANOJ KHARWAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
RAJU PRASAD S#47O SUBHASH |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
DWARIKA RAM S#47O SAMHARU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
MANOJ KUMAR S#47O CHANDRABHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
ABHINAV ENTERPRISES |
46,303 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
MOTI CONSTRUCTION AND SUPPLIERS |
4,773 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
OMPRAKASH S#47O JAGDHARI |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
RAJKUMAR S#47O KAVILASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
MAA AMBEY BUILDING MATERIAL |
3,394 |