Type Of Transaction |
Expenditures
|
Activity Code |
63470076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
66,772 |
Particulars |
PANCHAYAT SACHIVALAY M BIJALI FITTING EVM MARAMMT KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
RAMVEER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
GULESH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
SARWAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
MUKESH KR |
10,120 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
ABHISHEK |
4,686 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
SUDHIR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
CHAUHAN ELECTRICALS |
27,575 |