Type Of Transaction |
Expenditures
|
Activity Code |
53004525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
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.)
|
213,441 |
Particulars |
PANCHAYAT GHAR KI MARAMAT PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
ANKIT KUMAR S#470 UDAL SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
KUMAR TRADERS |
14,751 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
DHAKS TRADINGH COMPANY |
159,120 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
DHAKS TRADINGH COMPANY |
35,375 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
KRIPAL SINGH S#470 PHOOL SINGH |
975 |
PFMS
|
Account Type:Bank
Account No.:2172101042937
|
AAKASH S#470 MUNNA |
1,920 |