Type Of Transaction |
Expenditures
|
Activity Code |
51925914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
67,430 |
Particulars |
PANCHAYAT BHAWAN ME NIRMAN KARY HETU SAMAGRI V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016335
|
AMAR BAHADUR PATEL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11800100016335
|
SUBAHAM SINGH AND BROTHERS |
4,630 |
PFMS
|
Account Type:Bank
Account No.:11800100016335
|
PAWAN KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11800100016335
|
SUBAHAM SINGH AND BROTHERS |
53,200 |
PFMS
|
Account Type:Bank
Account No.:11800100016335
|
DHEERAJ KUMAR PATEL |
3,200 |