Type Of Transaction |
Expenditures
|
Activity Code |
55235066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
49,821 |
Particulars |
panchayat bhawan ke atirikt kachha me palaster and tiesl kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
VISAHAL SHAKYA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
SHRI BALAJI BUILDERS |
7,809 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
NEERAJ SHAKYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
GOYAL MARBAL |
19,962 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
MANOJ KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
GYAN CHANDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
AKHLESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAJPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
ATUL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RUPLAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
ANIKET |
2,500 |