Type Of Transaction |
Expenditures
|
Activity Code |
49700803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
494,507 |
Particulars |
samudaik bhavan maintenance karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510100006606
|
A ONE BRICK FIELD |
12,520 |
PFMS
|
Account Type:Bank
Account No.:730510100006606
|
M#47S LUCKY HARDWARE |
105,637 |
PFMS
|
Account Type:Bank
Account No.:730510100006606
|
M#47S LUCKY HARDWARE |
190,195 |
PFMS
|
Account Type:Bank
Account No.:730510100006606
|
GAURISHANKAR HARDWARE #38 ELECTRONICS |
46,100 |
PFMS
|
Account Type:Bank
Account No.:730510100006606
|
BABLU PUTRA ISHWAR LAL |
50,800 |
PFMS
|
Account Type:Bank
Account No.:730510100006606
|
M#47S LUCKY HARDWARE |
17,000 |
PFMS
|
Account Type:Bank
Account No.:730510100006606
|
M#47S SHIVA TRADERS |
50,223 |
PFMS
|
Account Type:Bank
Account No.:730510100006606
|
babulal putra subedar pal |
22,032 |