Type Of Transaction |
Expenditures
|
Activity Code |
54201698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
57,550 |
Particulars |
panchaya ghar mein putai and painting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
VIKASH S#47O LAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
VIKASH S#47O LAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
VIKASH S#47O LAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
SHREE BANKE BIHARI HARDWARE AND PAINT |
21,550 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
VIKASH S#47O LAL SINGH |
14,000 |