Type Of Transaction |
Expenditures
|
Activity Code |
52806019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
77,419 |
Particulars |
panchayat bhawan exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
24,379 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
MANOJ KUMAR |
10,320 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
santosh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
LAXMI NARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
RACHNA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
CHINKE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
NIBBAR |
10,320 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
LEELAWATI |
7,200 |