Type Of Transaction |
Expenditures
|
Activity Code |
50252592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
108,986 |
Particulars |
PANCHAYAT BHAWAN ME SAUNDARYIKARAN TAYLIKARAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
SRI SIDDHESWAR TRADERS |
47,640 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
KALAMUDDIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
SAMVAARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
ARVIND KUMAR S#47O SANTRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
HARISH CHANDRA |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
mohammad hasim s#47o abdul gani |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
hasmi w#47o akaram ali |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
RISHIKESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
mo mateen s#47o ali ahmad |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
SRI SIDDHESWAR TRADERS |
47,640 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
jahid s#47o sakrulla |
430 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
GUDDI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
harpreet singh s#47o fauji singh |
816 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
AMIT KUMAR S#47O SANT RAM |
1,020 |