Type Of Transaction |
Expenditures
|
Activity Code |
51726224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
176,960 |
Particulars |
samgree kray mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
BANTU S#47O TODI SINGH |
12,750 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
GOVIND ENTERPRISES CANARA BANK |
35,280 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
M#47S PRAKASH MARBLES #38 SANITARY |
59,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
J K TRADERS |
31,680 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
GYANSINGH |
12,750 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
MAHIPAL |
12,750 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
BHAGWAN SINGH |
12,750 |