Type Of Transaction |
Expenditures
|
Activity Code |
56106686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,371 |
Particulars |
Panchayat Bhawan me Mitti Patai v Bharai Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
nitya singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
SUDHANHU BAJPEI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
RAJAT JAISWAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
Shambhu Dayal Yadav |
24,764 |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
Sandeep Kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
Vipin Maurya |
5,964 |