Type Of Transaction |
Expenditures
|
Activity Code |
57176748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
95,023 |
Particulars |
panchayat ghar mein wall putty and rangai,putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036138
|
M#47S NEW GOSWAMI HARDWARE #38 SANITORY |
16,337 |
PFMS
|
Account Type:Bank
Account No.:4626000100036138
|
M#47S NEW GOSWAMI HARDWARE #38 SANITORY |
49,886 |
PFMS
|
Account Type:Bank
Account No.:4626000100036138
|
SHISHU PAL SINGH S#47O BUDDH SINGH |
28,800 |