Type Of Transaction |
Expenditures
|
Activity Code |
51212142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
156,708 |
Particulars |
PANCHAYAT GHAR NIRMAD KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
SATISH KUMAR |
3,590 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
MALIK FABRICATION AND INTERIOR |
14,075 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
LADDU CHAUDHARY BUILIDING MATERIAL SUPPLIER |
15,910 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
M#47s MOHD NAZIR TILES |
26,000 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
GAURAV GAUTAM |
7,925 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
MOHINI GRANITE AND MARBLES |
20,979 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
MS SAIFI CEMENT STORE |
40,534 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
PAPPU PRADHAN JI TRADERS |
27,695 |