Type Of Transaction |
Expenditures
|
Activity Code |
63679174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,756 |
Particulars |
panchayat ghar main atriket kachh ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
M#47S HOTILAL JAGDISH SARAN |
15,065 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
MAHENDRA S#47O YADRAM |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
RAHAT ALI S#47O TAHIR HUSAIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
PAN SINGH S#47O KARAN SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
KAILESH S#47O KEERAT SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
M#47S SHRI BALA JI EENT UDHYOG |
1,890 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
M#47S INDIAN MARBLE TRADERS |
20,487 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
GOPAL S#47O BANVARI |
1,040 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
GOPAL S#47O BANVARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
M#47S SUMIT TRADERS |
12,034 |