Type Of Transaction |
Expenditures
|
Activity Code |
56319320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
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.) (in Rs.)
|
133,210 |
Particulars |
TILS PARCHEGING AND MR PAYMENT,,,,PANCHAYAT GHAR ME TILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001130
|
RAM SHANKAR S#47O BHOLA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010001130
|
rakesh kumar s#47o rama shanker |
5,395 |
PFMS
|
Account Type:Bank
Account No.:461002010001130
|
SAINIK INTERPRISES |
103,474 |
PFMS
|
Account Type:Bank
Account No.:461002010001130
|
chote bhaiya s#47o shri krishna |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010001130
|
MO ABID S#470 SAUKAT ALI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:461002010001130
|
RAMKRAPAL S#47O RAM SANEHEE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010001130
|
pradeep kumar s#47o shyamsundar |
4,686 |