Type Of Transaction |
Expenditures
|
Activity Code |
59903678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
73,627 |
Particulars |
CORTEG PARCHEG AND MR PAYMENT ,,PANCHAYAT GHAR ME MITTI BHARAV KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
dhara s#470 dowarika |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
ashok s#470 pursottam |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
vinod kumar s#470 shiv pal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
RAM SINGH TRACTORS |
41,677 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
love kush s#470 horilal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
anurag kumar s#470 surendra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
ramchandra s#470 puttu |
5,325 |