Type Of Transaction |
Expenditures
|
Activity Code |
53798699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
75,245 |
Particulars |
panchayat ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
NEMPAL S#47O KELASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
NAUBHAR S#47O PREMCHAND |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
RAMKISHOR S#47O HARI SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
SANI TRADERS |
41,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
RAMOTAR S#47O KHANCHAND |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
AMREESH S#47O RAMNIVASH |
9,120 |