Type Of Transaction |
Expenditures
|
Activity Code |
54912812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,547 |
Particulars |
PANCHAYAT BHAWAN KE GATE KE SAMANE INTERLOCKING WORK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31689536071
|
JANTA ENT BHATTA |
2,397 |
PFMS
|
Account Type:Bank
Account No.:31689536071
|
INDRAPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31689536071
|
SHIVA INTERLOCKING BRICKS PLANT |
16,899 |
PFMS
|
Account Type:Bank
Account No.:31689536071
|
SHIVA BUILDING MATERIAL |
3,001 |
PFMS
|
Account Type:Bank
Account No.:31689536071
|
RAM PRASAD |
1,550 |