Type Of Transaction |
Expenditures
|
Activity Code |
56155008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
39,910 |
Particulars |
panchayat bhawan me tyles nirman karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
RAHIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
MOHAN LAL |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
NIYAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
NANKANE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
PRADEEP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
GAFFAR |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
KIRAN DEVI |
4,800 |