Type Of Transaction |
Expenditures
|
Activity Code |
51184874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
641,393 |
Particulars |
PANCHAYAT BHAVAN KA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ALLA BAKSH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MODERN AGRICULTURE AND HARDWARE |
112,697 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SHRI BALAJI BULDING MATERIAL |
89,492 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
CHANDRA PAINT |
17,803 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SH Brick Works |
56,591 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
AFAK BIRCK FIELD |
15,601 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MODERN AGRICULTURE AND HARDWARE |
247,131 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
AMRIK |
14,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
CHANDRA PAINT |
16,678 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ABHAY SINGH |
46,600 |