Type Of Transaction |
Expenditures
|
Activity Code |
55815871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
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.)
|
122,883 |
Particulars |
PAYMENT FOR PANCHAYT BHAWAN MEIN TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
SHTYAM SO RAVI KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
OMKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
PRAVESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
RAM ACHAL SO RAM DEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
NANHURAM S#47O HIRA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
R K ENTERPRISES |
71,674 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
MS SANJAY ENTERPRISES |
19,637 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
RAM BACHAN S#47O SARJU PARSAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
SUNIL KUMAR |
4,500 |