Type Of Transaction |
Expenditures
|
Activity Code |
59743905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,417 |
Particulars |
Panchayat Bhawan Me Tiles Nirman Karya Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
VISHWAMOHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
PRANSHI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
UPASANA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
RAMJANKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
RAJNIKANT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
BRAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
DHARM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
M#47S KISAN BRICK FIELD |
10,971 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
GIRDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
DESHRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
M#47S JAISWAL FERTILIZER |
5,841 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
ROMAL VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
PREM ENTERPRISES |
29,311 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
SATYAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
M#47S JAISWAL FERTILIZER |
26,624 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
RAMASRE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
DEEPCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
SAROJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
RUDAI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
PREM ENTERPRISES |
34,864 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
SANTOSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
PREM ENTERPRISES |
41,621 |