Type Of Transaction |
Expenditures
|
Activity Code |
47284434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,480 |
Particulars |
pay to mr for panchayat bhawan nirman karey kulmin kheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
KALLU S#47O MULLA |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
RAJENDRA KUAMAR S#47O RAMDAYAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
ARUN S#47O SOBARAN LAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
SOBARAN LAL MISTRI HANDPUMP |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
GUDDU S#47O GAJAI |
4,840 |