Type Of Transaction |
Expenditures
|
Activity Code |
67258096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
87,616 |
Particulars |
panchayat bhawan sauchalay nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
Shri Ramdeen Enterprises |
41,307 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ALI HASSAN S#47O ATHAR ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
dherendra brick field |
8,734 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SUNEEL KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
V2 ELECTRITION |
24,686 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
dhunna devi shivkumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
GUPTA HARDWARE #38 PAINT STORE |
1,773 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
anuj kumar chote lal |
2,343 |