Type Of Transaction |
Expenditures
|
Activity Code |
59044236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
mitti bharai panchayat bhawan electrification tender office expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Sri Krishna Ujala Samachar Patra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Parvez so Avesh |
19,800 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
SANYUKT SAMITI PANCHAYAT UDYOG |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Shukla Khad Bhandar |
14,500 |