Type Of Transaction |
Expenditures
|
Activity Code |
47572428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
347,848 |
Particulars |
bricks and cement maurang palle putti paint light samagree parcheging and mr payment,,,panchayat ghar marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
M#47S BALA JI TRADERS LALPALPUR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
vijay bahadur s#470 rajaram |
23,936 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
KALAKTER S#470RAM DAYAL |
23,936 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
M#47S BALA JI TRADERS LALPALPUR |
35,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
RAMSEVAK SHARMA WORK SHOP |
13,003 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHRI KRISHN HARD WAER STORE 2 |
84,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SARIKA BRICK FIELD |
20,562 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
rosan lal s#470 bhikham |
21,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
DIRGAJ PAL S#470 KOMIL PAL |
23,936 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
RAHUL TRADING COMPNY |
96,125 |