Type Of Transaction |
Expenditures
|
Activity Code |
65032331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
21,909 |
Particulars |
PANCHAYAT BHAVAN PER FAN WAIRING LED LIGHT ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054947
|
RAKESH CHAUBE SO JAIPRAKASH CHAUBE |
1,850 |
PFMS
|
Account Type:Bank
Account No.:342402010054947
|
SHARVESH CHAUBE SO HANUMAN CHAUBE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:342402010054947
|
RAJMANGAL MAURYA S O RAMBAHOR MAURYA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:342402010054947
|
NAVEEN BULDING MATERIAL ADN ELECTRIC SUPPLIER |
17,929 |