Type Of Transaction |
Expenditures
|
Activity Code |
50215177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
237,127 |
Particulars |
g p me panchayat bhawan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Prem Enterprises |
46,126 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
11,437 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Eliyas |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Barkat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Jabir ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Baloo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Faiyaj ali |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Afjal khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
28,672 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
khwaja eent udyog |
12,298 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Ismail |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Prem Enterprises |
47,152 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Shabbir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Hasib |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Mo Aadil Tredars |
50,622 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Israil |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Rahmat ali |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Jahid ali |
2,856 |