Type Of Transaction |
Expenditures
|
Activity Code |
54153834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
193,252 |
Particulars |
panchayat ghar me galejad tiles v aane marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
ASHARFI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
LOKESH S#47O AMARPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S SHRI HARIBABA SHYAM TRADERS |
31,082 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S SHRI HARIBABA SHYAM TRADERS |
34,408 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
SUDHIR S#47O DHARAMPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S SHRI HARIBABA SHYAM TRADERS |
5,740 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
DINESH KUMAR S#47O ATAR SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S SHRI HARIBABA SHYAM TRADERS |
16,034 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S SHRI HARIBABA SHYAM TRADERS |
23,709 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S YUSUF INT UDYOG |
6,441 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
DINESH S#47O HARDUARI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
PAPPU PRADHAN JI TRADEARS |
8,071 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
FAKEER CHAND S#47O JISUKH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S SHRI HARIBABA SHYAM TRADERS |
35,007 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
DICEMBER S#47O TIKARAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
DINESH S#47O MAHENDER SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
PRAMOD KUMAR S#47O JAGDISH SHARAN |
3,540 |