Type Of Transaction |
Expenditures
|
Activity Code |
55060964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
11,662 |
Particulars |
PANCHAYAT BHAVAN ME DARWAJA KHIDKHI NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
VIJAY JISHAWAL S#47O CHNDRIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
ANAND S#47O MAHENDRAPTAP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
RAKESH SHARMA S#47O SHIVCHARAN |
5,950 |