Type Of Transaction |
Expenditures
|
Activity Code |
64124249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
108,098 |
Particulars |
PANCHAYAT BHAWAN MARMMAT AVM SAUNDRIKARAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20830748372
|
ABDUL GAFFAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20830748372
|
ADITYA SUPPLAYER AND SUDHJAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:20830748372
|
SAURABH BRICK FIELD |
19,001 |
PFMS
|
Account Type:Bank
Account No.:20830748372
|
ANIL KUMAR |
7,840 |
PFMS
|
Account Type:Bank
Account No.:20830748372
|
NEERAJ TRADERS |
45,497 |