Type Of Transaction |
Expenditures
|
Activity Code |
54577573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
109,337 |
Particulars |
panchayat bhawan marmmat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31832328208
|
MAHESH SO DAYARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31832328208
|
VINAYAK JAISWAL SANITORY STORE |
19,306 |
PFMS
|
Account Type:Bank
Account No.:31832328208
|
DAYARAM SO BALKISUN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:31832328208
|
MANIRAM SO INARU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31832328208
|
MOINUDDIN BKO |
6,678 |
PFMS
|
Account Type:Bank
Account No.:31832328208
|
MAA AMBEY BUILDING MATERIAL |
72,551 |
PFMS
|
Account Type:Bank
Account No.:31832328208
|
VINOD SO BASANTA |
2,244 |