Type Of Transaction |
Expenditures
|
Activity Code |
48504852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
103,913 |
Particulars |
pay for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211578
|
BIBHUTI SINGH MISTRI |
5,661 |
PFMS
|
Account Type:Bank
Account No.:22465211578
|
Shri Ram ji brick field |
24,092 |
PFMS
|
Account Type:Bank
Account No.:22465211578
|
Shri Ram ji brick field |
12,285 |
PFMS
|
Account Type:Bank
Account No.:22465211578
|
BALLSTAR#47BHAJJA MISTRI |
14,168 |
PFMS
|
Account Type:Bank
Account No.:22465211578
|
SHRUTI ENTERPRISES |
33,550 |
PFMS
|
Account Type:Bank
Account No.:22465211578
|
Shri kabeer thakur baba building material |
14,157 |