Type Of Transaction |
Expenditures
|
Activity Code |
53724694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
216,237 |
Particulars |
PANCHAYAT BHAWAN K PRANGAD M CC TILLS BICHAI BAUNDRYWALL AVAM SOCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
GUPTA JI TRADERS |
1,676 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
ASHOK KUMAR |
3,775 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SULENDER S#47O FAKIRA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
KULDEEP KUMAR S#47O KHEEM SINGH |
2,938 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
M#47S NEW KISAN TILES #38SANITARY STORE |
9,956 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
55,579 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
HARI OM S#47O INDRA SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
8,071 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
ANIL KUMAR S#47O JAYPAL SINGH |
2,402 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SADDAM HUSAIN S#47O ALIM HUSAIN |
10,354 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
GUPTA JI TRADERS |
12,707 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
hasnain urf hasnain ali s#47o alim husain |
732 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
43,296 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SULEMAN ALI S#47O KALUA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
12,572 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
16,934 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
juber s#47o tahir |
7,200 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
INTEZAAR S#47O AKBAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
BIRJU |
2,075 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
anwar s#47o akhtar |
4,425 |