Type Of Transaction |
Expenditures
|
Activity Code |
49617062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
112,360 |
Particulars |
panchayt bhavan marmmt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11584934896
|
PAPPU |
17,040 |
PFMS
|
Account Type:Bank
Account No.:11584934896
|
TULSIRAM |
35,500 |
PFMS
|
Account Type:Bank
Account No.:11584934896
|
RAM SEWAK |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11584934896
|
monu |
17,040 |
PFMS
|
Account Type:Bank
Account No.:11584934896
|
DWARIKA PRASAD |
17,040 |
PFMS
|
Account Type:Bank
Account No.:11584934896
|
SHIV NATH |
17,040 |