Type Of Transaction |
Expenditures
|
Activity Code |
43078076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
308,657 |
Particulars |
KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
PRAGYA TRADING COMPANY |
47,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
ANAND MOHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
PRAGYA TRADING COMPANY |
30,720 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
RAJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
PRAGYA TRADING COMPANY |
141,530 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
UDAYBHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
ARJUN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
MUKESH VAISHYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
PRAGYA TRADING COMPANY |
60,847 |