Type Of Transaction |
Expenditures
|
Activity Code |
59262644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
60,200 |
Particulars |
panchayat bhawan me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
Ashok Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
KULDEEP SINGH S#47O DURVEEN SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
Netrapal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
ATAR SINGH S#47O BADSHAH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
Babli |
7,700 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
GAVRAY |
7,700 |
PFMS
|
Account Type:Bank
Account No.:761710100004357
|
DILIP KUMAR |
8,400 |