Type Of Transaction |
Expenditures
|
Activity Code |
64257016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
PANCHAYAT GHAR ME MEETING HALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
MAHENDRA PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
MAHENDRA PAL SAGAR S#47O NANNE K |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
TRIMAL S#47O PARMI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
Lakshmi Prasad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
rajesh kumar p |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
salman hussain k |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
DAL CHANDRA S#47O |
7,200 |