Type Of Transaction |
Expenditures
|
Activity Code |
60513296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
46,335 |
Particulars |
Panchayat Bhawan mein Interlockin Kary Hetu Cement Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040102
|
HIMANSHU DIXIT S#47O ARVIND DIXIT |
8,360 |
PFMS
|
Account Type:Bank
Account No.:25170100040102
|
R N TRADING COMPANY |
17,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040102
|
KHAN ENT BHATTA |
10,657 |
PFMS
|
Account Type:Bank
Account No.:25170100040102
|
KRISHAN KUMAR S#47O ANAGPAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:25170100040102
|
PRADEEP KUMAR S#47O DINESH CHANDRA |
4,899 |