Type Of Transaction |
Expenditures
|
Activity Code |
55048567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
payament for-panchayat ghar ka nirman karya hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219869
|
yatendra kumar s#47o bhabani ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219869
|
vikash babu s#47o yatendra kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219869
|
akash babu s#47o yatendra kumar |
4,080 |