Type Of Transaction |
Expenditures
|
Activity Code |
61287648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
152,938 |
Particulars |
panchayat bhawan repairing etc work material mr paymengt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
INDER PAL S#47O MUNSHI LAL |
13,950 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ASHOK KUMAR S#47O RAMCHARITRA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ABHISHEK VERMA S#47O RAMKHELAVAN VERMA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ANIKET VERMA S#47O SANTOSH KUMAR VERMA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
RAMVEER S#47O GANGARAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
CHAUNSA ELECTRONICS |
44,850 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
VERMA ENTERPRISES |
46,984 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
RAMENDRA S#47O GAYAPRASAD |
6,816 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
SANTOSH KUMAR S#47 O SHRI KRISANA |
6,390 |