Type Of Transaction |
Expenditures
|
Activity Code |
45057660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
561,904 |
Particulars |
bricks and cement maurang balu interloking bricks parcheg and mr payment;;;MINI SACHIWALAY ME INTERLOKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
HARDIK S#470 BHURA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
MESARS BALA JI TRADING COMPANY |
52,574 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
RAMOD S#470 MANNILAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
PRASANT KUMAR S#470 ANANDKUMAR |
16,945 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ALPANA BRICK FILED |
57,457 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
SUNIL S#470 DAYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
BALAJI TRADERS |
194,110 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ramakant s#470 nokhe |
14,000 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
BALAJI TRADERS |
169,153 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram tirth s#470 rajaram |
7,455 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
jeetendra kumar singh s#470 narayan |
7,242 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
SHYAMAKUMAR S#470 ASHARAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram box s#470 jagdish |
7,029 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
neeraj s#470 dayaram |
14,000 |