Type Of Transaction |
Expenditures
|
Activity Code |
54197575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
56,620 |
Particulars |
panchayat bhawan me 1 atirik kasha and rasoi ghar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
DHANPAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
PRABHAT GANGAVAR ENT BHATTA |
17,388 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
SHANTI |
3,410 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
BALAJI BUILDERS #38 EAT UDYOG |
12,132 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
SATYAVEER SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
RAM KRISHAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
INDRAPAL SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
BAIZU PIPE STORE |
10,990 |