Type Of Transaction |
Expenditures
|
Activity Code |
55558542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
238,863 |
Particulars |
PANCHAYAT GHAR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
LAKSHMI BRICK FIELD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
VIPIN KUMAR |
31,416 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
M V TRADERS |
31,937 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SHRI BANKEY BIHARI TRADERS |
122,366 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
VIPIN KUMAR |
17,988 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SARTHAK ENTERPRISES |
19,781 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SHRI BANKEY BIHARI TRADERS |
5,925 |