Type Of Transaction |
Expenditures
|
Activity Code |
64124668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,504 |
Particulars |
panchyat bhavan me inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
RINKU RAMSARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
RAMPOOT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
RAMSAREN RAMCHANDRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
SARVESH RAJARAM |
408 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
RAJANIKANT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
SHRI JI TILES SHOP |
86,385 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
MS DHARAM BUILDINGE MATERIAL |
30,954 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
SHIV SHANKER ENTT BHATTA |
12,967 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
KESHAV SHUKLA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015575
|
SHASHIKANT |
6,750 |