Type Of Transaction |
Expenditures
|
Activity Code |
60354460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
127,493 |
Particulars |
bricks and cement maurang gitti and tils parcheging and mr payment,,,,panchayat bhawan me tiels wa marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
DHARAM SINGH S#470 RAMSANKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
lal mani s#470 parwat |
4,150 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
BHAIYALAL S#470 BALAK RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
MS SHIV SHAKTI TRADERS |
33,166 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
ISLAMUDDIN S#470 LIYAKAT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
SETH SHIV DAYAL AND RAM SHANKAR TRADING COM |
71,128 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
ANKIT KUMAR S#47O PRATAP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
guddu s#470 bhailu |
4,565 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
khushiram s#470 ramchandra |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
jaychandra s#470 ram bharose |
2,343 |