Type Of Transaction |
Expenditures
|
Activity Code |
64028373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
76,740 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000031
|
AMIT KUMR S#47O BHAVAR PAL |
9,585 |
PFMS
|
Account Type:Bank
Account No.:742910210000031
|
BHAVARPAL S#47O GAJODHAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:742910210000031
|
SONU S#47O SHYAMVEER |
19,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000031
|
VIVEK KUMAR S#47O BHAVARPAL |
9,585 |
PFMS
|
Account Type:Bank
Account No.:742910210000031
|
BALVANT SINGH S#47O MORPAL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000031
|
MONU S#47O SHYAMVEER |
9,585 |