Type Of Transaction |
Expenditures
|
Activity Code |
64386636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
289,338 |
Particulars |
panchayat bhawan nirman samgee ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596336214
|
DHARMENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31596336214
|
REKHA TRADERS |
248,270 |
PFMS
|
Account Type:Bank
Account No.:31596336214
|
REKHA TRADERS |
17,282 |
PFMS
|
Account Type:Bank
Account No.:31596336214
|
DHARMENDRA SINGH |
5,786 |
PFMS
|
Account Type:Bank
Account No.:31596336214
|
GAURI PAINT HARDWARE AND MASHINARI STOR |
11,000 |