Type Of Transaction |
Expenditures
|
Activity Code |
49143760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
140,557 |
Particulars |
g p me panchayat bhawan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
AJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
PRAMOD KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
LAXMI NARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
RAMESH BHANDARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
VISHESH KUMAR |
12,040 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
gaya prasad |
11,610 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
DAYA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
ROHIT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
M#47S RAJ TRADERS |
32,972 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
NEW R R STEEL FURNITURE INDUSTRIES |
48,847 |
PFMS
|
Account Type:Bank
Account No.:59001274780
|
SRI PRAKASH |
816 |