Type Of Transaction |
Expenditures
|
Activity Code |
53491813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
99,329 |
Particulars |
Panchayat bhawan ka nirmad v marammat v tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010023121
|
Kanahiya Shaw |
4,250 |
PFMS
|
Account Type:Bank
Account No.:590502010023121
|
Sandip Yadav |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010023121
|
Sawaru Yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010023121
|
Shivmurat Yadav |
4,250 |
PFMS
|
Account Type:Bank
Account No.:590502010023121
|
HARDIK ENTERPRISES |
72,254 |
PFMS
|
Account Type:Bank
Account No.:590502010023121
|
SATISH ENTERPRISE |
12,659 |
PFMS
|
Account Type:Bank
Account No.:590502010023121
|
Paras Telagi |
2,040 |