Type Of Transaction |
Expenditures
|
Activity Code |
64702924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
33,313 |
Particulars |
pay to majdoori bhugtan for panchayat ghar mamrmt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
VERMA PAINTS AND SANITARY STORE |
672 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
PATEL TRADARS |
7,086 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
MERAJ LOH KALA UDHOG |
6,011 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
SUSHIL KUAMR SO PYARE LAL |
8,177 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
ABHAY BRICK FIELED |
11,367 |