Type Of Transaction |
Expenditures
|
Activity Code |
56198432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
49,260 |
Particulars |
panchayat bhawan me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
RAKESH SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
TILAKRAM CHAUHAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
JAYPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
KALIKA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
AKHAND PRATAP |
5,304 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
SANGRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
ANIL KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
AMAR SINGH |
5,304 |