Type Of Transaction |
Expenditures
|
Activity Code |
57441100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
212,090 |
Particulars |
paid to panchayta ghar ka nav nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106377
|
JAYPRAKASH S#47O MOHAN SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:2116106377
|
DINESH S#47O MOHAN SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:2116106377
|
BAJRANGBALI TRADERS |
34,133 |
PFMS
|
Account Type:Bank
Account No.:2116106377
|
RAJESH SHARMA S#47O BHAGHWAN DAS |
25,500 |
PFMS
|
Account Type:Bank
Account No.:2116106377
|
HEMANAT KUMAR S#47O SATEESH CHANDRA |
25,500 |
PFMS
|
Account Type:Bank
Account No.:2116106377
|
BAJRANGBALI TRADERS |
64,057 |
PFMS
|
Account Type:Bank
Account No.:2116106377
|
NITIN KUMAR PARASHAR |
11,900 |