Type Of Transaction |
Expenditures
|
Activity Code |
56020694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
69,396 |
Particulars |
panchayat bhawan marammat work material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Gopal so Nazeer |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Harishchandra so Puttu |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Kamlesh so Tanku |
7,650 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Sri Ram so Tulsi |
7,650 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Sanjay Kumar Pal so Maya Lal |
7,650 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
NAVDEEP TRADERS |
32,046 |