Type Of Transaction |
Expenditures
|
Activity Code |
54018524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
150,461 |
Particulars |
panchayat bhavan marmmat kary par lebar evm samagari par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
miskahudden s#47o alisher |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ankur kanujiya s#47o umashanakar |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
SHIV ENTERPRISES |
60 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
SRI KRISHNA ENTERPRISES |
51,492 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
afjal s#47o mo safeek |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
niyaj ahmad s#47o lal mo |
12,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
SRI KRISHNA ENTERPRISES |
42,709 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mateen ahamad 2 s#47o mobin ahmad |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
hasib khan s#47o babau khan |
6,120 |