Type Of Transaction |
Expenditures
|
Activity Code |
55724527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,497 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN MARAMMAT EVAM RANGAI PUTAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
rajesh electronics |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
GOPAL ENTERPRISES |
17,260 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
SANJEET SINGH S#47O SANJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
munnu s#47o chandan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
parshuram kanojiya |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
meena w#47 bal kishan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
BALA JI BULDING MATERIAL |
41,421 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
HEMLATA W#47O MUNENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
poonam studio |
501 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
sainaj bano w#47o sultan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
sarita devi w#47o anurag kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
sunaina devi w#47o ramkishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100066326
|
BALA JI BULDING MATERIAL |
12,947 |