Type Of Transaction |
Expenditures
|
Activity Code |
61090846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
89,160 |
Particulars |
panchayat ghar me bijli fitting or khidki marrammat or paint kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100005365
|
prakash narayan |
15,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100005365
|
new goswami hardware #38 sanitory |
17,270 |
PFMS
|
Account Type:Bank
Account No.:4626000100005365
|
ROOP KISHOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100005365
|
M#47S BALAJI INTERPRISES |
23,104 |
PFMS
|
Account Type:Bank
Account No.:4626000100005365
|
ROOP KISHOR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100005365
|
R B TRADERS |
24,786 |