Type Of Transaction |
Expenditures
|
Activity Code |
56559176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
82,048 |
Particulars |
panchyat bhawan maramat kary par penting kary v tyals nirma kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8766000100007317
|
RAI TRADERS |
7,387 |
PFMS
|
Account Type:Bank
Account No.:8766000100007317
|
SHIV PRASHAD GUPTA KAPTANGANJ |
3,283 |
PFMS
|
Account Type:Bank
Account No.:8766000100007317
|
KANNHAIYA S#47O UMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:8766000100007317
|
ROHIT KUMAR S#47O JOKHU |
1,850 |
PFMS
|
Account Type:Bank
Account No.:8766000100007317
|
M#47S STAR TREDARSH |
66,264 |