Type Of Transaction |
Expenditures
|
Activity Code |
51540625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,150 |
Particulars |
vidhan sabha aur traning karyakrim me tent, tankar marammat , tractor bhada,panchayat bhawan me perda aadi, photo, a4 size paper cartez, gaushala me care taker ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
RAJJU PRASAD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
MANNU LAL |
19,260 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
JITENDRA KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
ANSHU ELECTRONICS |
15,200 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
SOMNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
SOMNATH |
19,690 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
MAHENDRA KUMAR |
12,500 |