Type Of Transaction |
Expenditures
|
Activity Code |
65791113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
367,510 |
Particulars |
Panchayat ghar nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
KESHAV KANT |
4,006 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
NEMPAL SINGH S#47O MUNNI SINGH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
DHAKSH TRADINGH COMPANY |
287,606 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
SHREE RAM ENTERPRISES |
50,458 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
RAUTASH S#47O VIJAY SINGH |
12,480 |