Type Of Transaction |
Expenditures
|
Activity Code |
50346886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
248,203 |
Particulars |
panchayat bhawan ki baundriwal nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
GOLA TRADERS |
74,794 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
RAM JI #47BADALOO |
34,498 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
GOLA INT UDYOG |
64,069 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
BALRAM #47 PYARELAL ind |
14,190 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
RANJIT KUMAR #47RAMCHARAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ARUN KUMAR S#47O RAM AWADH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SHIV SHANKAR #47 CHANDRA BHAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
DEEPAK HARDWARE |
3,826 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SHER SINGH #47 VISHRAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
jagdeesh s#470 molhe |
6,732 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ANEESH KUMAR#47RADHE SHYAM |
14,190 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SHYAMOO #47 RAM AWADH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
KULDEEP#47CHOTE LAL |
6,732 |