Type Of Transaction |
Expenditures
|
Activity Code |
55231490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
156,623 |
Particulars |
PANCHAYAT BHAVAN PAINTING WIRING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
VIJAY SHANKER YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
PARAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
S K ENTERPRISES |
84,471 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
JADAWATI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
BHAWANI SHANKER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
ANSHU PATEL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR PRAJAPATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SATISH KUMAR PRAJAPATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
PRAMOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
KESHAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SARVESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANDEEP KUMAR PRAJAPATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
CHHABBU LAL SAROJ |
4,080 |