Type Of Transaction |
Expenditures
|
Activity Code |
52582336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
178,010 |
Particulars |
panchayat bhawan repairing work material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Navdeep Hume Pipe And Building Material |
68,069 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Sarvesh so Raj Kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
BALAJI TRADING COMPANY |
16,973 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Dhanesh so Atmaram |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Manmohan so Raj Kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Keshari so Dalla |
5,508 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
BALA JI TRADERS |
45,656 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Bhagwan Sharma so Swami Dayal |
10,400 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Anoop so Ramakant |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Chhotakku so Krishna Kumar |
5,100 |