Type Of Transaction |
Expenditures
|
Activity Code |
64341511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
259,933 |
Particulars |
panchayat bhawan me sachiv kaksh nirman materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572240893
|
MUKESH KUMAR CE |
5,424 |
PFMS
|
Account Type:Bank
Account No.:31572240893
|
sanjeev brick field |
32,912 |
PFMS
|
Account Type:Bank
Account No.:31572240893
|
BALA JI TRADERS |
14,200 |
PFMS
|
Account Type:Bank
Account No.:31572240893
|
TAUHID TRADERS |
89,096 |
PFMS
|
Account Type:Bank
Account No.:31572240893
|
keshan |
44,730 |
PFMS
|
Account Type:Bank
Account No.:31572240893
|
OM SAI ENTERPRISES |
29,201 |
PFMS
|
Account Type:Bank
Account No.:31572240893
|
Vikash kumar |
22,880 |
PFMS
|
Account Type:Bank
Account No.:31572240893
|
Ms NAVEEN ENTERPRISES |
21,490 |