Type Of Transaction |
Expenditures
|
Activity Code |
55927207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
167,735 |
Particulars |
Payment for Panchayat bhawan me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
DEEPAK s#470 SHIV KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
VED PRAKASH PANDEY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
AJAY BUILDING MARTIAL |
35,952 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
SAKSHAM ENTER PRAISES |
54,280 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
SAKSHAM ENTER PRAISES |
28,850 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
SAKSHAM ENTER PRAISES |
34,709 |