Type Of Transaction |
Expenditures
|
Activity Code |
56492415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
326,669 |
Particulars |
amount paid for panchayat bhawan marammat va rangai potai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075086626
|
mohd kayyum |
20,460 |
PFMS
|
Account Type:Bank
Account No.:50075086626
|
aarbaj |
20,130 |
PFMS
|
Account Type:Bank
Account No.:50075086626
|
abhishek agricultural and hard store |
209,091 |
PFMS
|
Account Type:Bank
Account No.:50075086626
|
maya devi |
13,668 |
PFMS
|
Account Type:Bank
Account No.:50075086626
|
Katraha Solar Solution |
33,600 |
PFMS
|
Account Type:Bank
Account No.:50075086626
|
chand brick field |
29,720 |