Type Of Transaction |
Expenditures
|
Activity Code |
47240730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
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.)
|
78,400 |
Particulars |
Mason Payment for Panchayat Ghar Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
AMRESH S#47O SHIVRAJ |
19,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
NEERAJ |
19,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
PRADEEP SINGH S#47O SATYAPRAKASH |
19,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040114
|
ADESH S#47O TRIJUGI NARAYAN |
19,600 |