Type Of Transaction |
Expenditures
|
Activity Code |
58246221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
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.)
|
151,596 |
Particulars |
Panchayat Ghar ki Diwar Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017756
|
M#47S RAMKISHAN GAUTAM |
15,981 |
PFMS
|
Account Type:Bank
Account No.:3125000102017756
|
M#47S RAMKISHAN GAUTAM |
133,171 |
PFMS
|
Account Type:Bank
Account No.:3125000102017756
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
2,118 |
PFMS
|
Account Type:Bank
Account No.:3125000102017756
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
326 |