Type Of Transaction |
Expenditures
|
Activity Code |
60195054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
43,342 |
Particulars |
cement maurang balu gitti parcheging and mr payment,,,,PANCHAYAT BHAWAN ME TIELIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
ANANYA TRADING COMPANY |
15,714 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
SARVESH S#470 RAMKUMAR |
10,375 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
RAMNARESH S#470 CHAUDHRI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
RAMVEER S#47O JAGESWAR PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
JAGDISH S#470 DURGA |
5,751 |