Type Of Transaction |
Expenditures
|
Activity Code |
55040029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
108,411 |
Particulars |
PANCHAYAT GHAR ATIRIKT KACHH NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
AJAY FABRICATOR HOUSE |
31,592 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
Kisan Int Bhatta |
36,508 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RUPLAL |
2,050 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
ARVIND SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
GYAN CHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
VISAHAL SHAKYA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
MAI LORD BUDDHA CEMEANT AGENCY |
24,661 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
ANIKET |
3,200 |