Type Of Transaction |
Expenditures
|
Activity Code |
64874676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
400,824 |
Particulars |
samudayik panchayat bhawan repairing work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
Kunnu Babu so Ahibaran Singh |
58,000 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
KEDAR NATH ENT UDYOG |
29,512 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
Siraj Husen so Jameel Ahmad |
23,430 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
Gupta Trading Company |
69,547 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
PREM ART AND PHOTOGRAPHY SERVICES |
36,662 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
Piyush Kumar so Aditya Shankar |
23,430 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
NIYAJ AHMAD |
23,430 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
Maa Kali Enterprises |
136,813 |