Type Of Transaction |
Expenditures
|
Activity Code |
54381883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
117,044 |
Particulars |
panchayat ghar marammat par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110000995
|
Santram |
19,250 |
PFMS
|
Account Type:Bank
Account No.:761410110000995
|
Chhavinath |
7,350 |
PFMS
|
Account Type:Bank
Account No.:761410110000995
|
Kuber Singh |
15,980 |
PFMS
|
Account Type:Bank
Account No.:761410110000995
|
RAKESH PIPE STORE |
42,504 |
PFMS
|
Account Type:Bank
Account No.:761410110000995
|
Mahipal singh |
15,980 |
PFMS
|
Account Type:Bank
Account No.:761410110000995
|
Rajnesh Kumar |
15,980 |