Type Of Transaction |
Expenditures
|
Activity Code |
54237612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,787 |
Particulars |
panchayat bhawan ki marmmat karyor plaster chutana kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
HARI SHANKAR S#47O SOMVEER |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
VARDAN ELECTRICALS |
25,420 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
RAMA TRADERS |
38,669 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
SULEMAN S#47O NOOR BAKHSH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
RAMA TRADERS |
19,481 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
AMIT SINGH PAINT STORE |
15,640 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
OMKAR S#47O CHOKHE LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
SIYARAM S#47O PITAMBER |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
ARVIND KUMAR S#47O SHANKAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
RAMA TRADERS |
33,949 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
MAHIPAL S#47O SOMVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
M#47S OM SAYEEN RAM BRICKS WORKS |
4,933 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
VED PRAKASH S#47O HARPAL |
6,240 |