Type Of Transaction |
Expenditures
|
Activity Code |
49969961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
45,150 |
Particulars |
Mason Payment for Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040109
|
RAM KIRTI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040109
|
GOVIND S#47O RAMESH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040109
|
DHEERAJ KUMAR S#47O MAHESH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040109
|
ANKIT KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040109
|
SONU S#47O RAM MILAN |
8,750 |