Type Of Transaction |
Expenditures
|
Activity Code |
50300344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
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.)
|
198,164 |
Particulars |
tils acement maurang gitti bricks parcheging and mr payment,,panchayat ghar marammat and tils kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
kiran w#470 dinesh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramrahish s#470 ram nath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramdevi w#470 ramnath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
SHRI KRISHN HARD WAER |
132,297 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
DEVAKI TREDARS |
27,607 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
narendra s#470 lakhan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramsaran s#470dubari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
nanhe s#470 heeralal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
JAI SHRI RAM EET UDYOG |
7,900 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramkhilawan s#470 rameshwar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
kamal kishor s#470 ramdayal |
4,080 |