Type Of Transaction |
Expenditures
|
Activity Code |
53217170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
178,067 |
Particulars |
pnchayat bhavan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000363
|
IMRAM URF KATTU SO MNTLI |
12,993 |
PFMS
|
Account Type:Bank
Account No.:751710210000363
|
shivam ravat so pappu |
12,993 |
PFMS
|
Account Type:Bank
Account No.:751710210000363
|
ASHUTOSH BRICK FIELD |
19,884 |
PFMS
|
Account Type:Bank
Account No.:751710210000363
|
maurya mill store |
75,674 |
PFMS
|
Account Type:Bank
Account No.:751710210000363
|
s k traders |
17,880 |
PFMS
|
Account Type:Bank
Account No.:751710210000363
|
deepaks |
12,993 |
PFMS
|
Account Type:Bank
Account No.:751710210000363
|
asish so davideen |
25,650 |