Type Of Transaction |
Expenditures
|
Activity Code |
53203927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
57,724 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042997
|
mahendra s#47o gajram singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101042997
|
ANAR SINGH S#47O RAMPAL SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2172101042997
|
arushi choudhary traders |
42,384 |
PFMS
|
Account Type:Bank
Account No.:2172101042997
|
maharaj singh s#47o chhote |
4,550 |