Type Of Transaction |
Expenditures
|
Activity Code |
63399187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
71,196 |
Particulars |
pay to panchayat bhavan putai and maintinance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
RAMASARE#47HARIKRISHNA |
11,866 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
RAMAN#47BRIJPAL |
11,866 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Vijendra#47dragpal |
11,866 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
MADAN PAL s#47o SIYARAM |
11,866 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
krishnanand#47ramkishor |
11,866 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Sanjay#47ahivaran |
11,866 |