Type Of Transaction |
Expenditures
|
Activity Code |
64790768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
87,101 |
Particulars |
PANCHAYAT BHAWAN KI DENTING PENTING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209703
|
Rajveer Building Material And Furniture |
13,608 |
PFMS
|
Account Type:Bank
Account No.:544402010209703
|
Akash Chauhan S O Sddhu Chauhan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:544402010209703
|
Rajveer Building Material And Furniture |
72,002 |