Type Of Transaction |
Expenditures
|
Activity Code |
63288855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
351,162 |
Particulars |
mini sachivalaya repair work materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SALIK RAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
ATUL BROTHERS |
93,939 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SHYAMNATH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SHYAM SUNDAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
RAM SAGAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
ATUL BROTHERS |
78,588 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
MAA BHADRAKALI CEMENT STORE |
55,617 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
LALIT KUMAR GARG BRICK FIELD |
14,768 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
PARMESHWARDEEN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SUDHEER KUMAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SAJID ELECTRONICS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
JITENDRA |
10,650 |