Type Of Transaction |
Expenditures
|
Activity Code |
63544397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
85,950 |
Particulars |
mini sachiwalay me rangai putai etc 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.:2003000100221742
|
POONAM DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
chadani |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
vipin kathera |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
hari nam s#470 natthu lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
sandeep kumar #47shiv nath |
639 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
shree bala ji paint house |
39,111 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
GURU CHARAN LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Ram ji Traders |
24,900 |