Type Of Transaction |
Expenditures
|
Activity Code |
65531865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
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.)
|
203,991 |
Particulars |
panhayat bhawan repair water supply tanki etc work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
JAGDISH S#47O JHAU LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
BALAK RAM S#47O MOOLCHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
GUPTA BRICK FIELD |
3,139 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
Shraddha Traders |
25,851 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
CHHATRAPAL S#47 O RAMSVAROOP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
CHHOTE LAL S#47O KHEMKARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
MANNI LAL S#47O PRABHU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
MOHAN LAL S#47O CHHOTA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
VIJAY TRADERS |
70,226 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
KAMLESH KUMAR S#47O MOHANLAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
JAISWAL KHAD BHANDAR AND MACHINERY STORE |
49,140 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
RAJESH S#47O CHANDRIKA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
SUKH LAL S#47O RAM CHARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
SOHAN LAL S#470 GAYADEEN |
213 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
CHHOTE LAL S#47O BENI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
HARI SHANKAR S#47O CHANDRIKA |
3,834 |