Type Of Transaction |
Expenditures
|
Activity Code |
52381582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
124,841 |
Particulars |
pb maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
NK ELECTRONICE NAVNEET BARNWAL |
16,408 |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
NK ELECTRONICE NAVNEET BARNWAL |
12,245 |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
NK ELECTRONICE NAVNEET BARNWAL |
39,890 |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
NK ELECTRONICE NAVNEET BARNWAL |
56,298 |