Type Of Transaction |
Expenditures
|
Activity Code |
55844748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
198,023 |
Particulars |
panchayat bhawan marrammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
dasrath#47deendyal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
jai mahakaleshawer electronics |
47,524 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
rahul#47ganga prasad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
singh trading company#38 |
45,569 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
sanjeet kumar#47jugiilal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
jaswant kumar#47krishnapal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
golu#47gannu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
atar singh#47kashi prasad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
shri bala ji traders#38hardware |
11,155 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
jitendra#47baburam |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
patel traders |
13,310 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
NEW JAGRAN BRIK FIELD |
5,065 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
dharmendra#47chotelal |
13,500 |