Type Of Transaction |
Expenditures
|
Activity Code |
60446529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
152,975 |
Particulars |
light samagri and cement maurang bali parcheging and mr payment ;;;panchayat ghar me marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RAKESH KUMAR S#470 SHYAM LAL |
13,632 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
sanjay traders |
72,847 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
MOTILAL S#470 GAILU |
12,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SHIV RATAN S#470 |
13,632 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SHIV KUMAR S#470 SHYAM LAL |
13,632 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
CHANDRA S#470 SHYAM LAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RAJENDRA S#470 HEM NATH |
13,632 |