Type Of Transaction |
Expenditures
|
Activity Code |
60186096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
43,699 |
Particulars |
RENOVATION of Panchayat Bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
kamal kishor s#470 shivpal |
9,960 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
SATISH KUMAR PATHAK TRADING COMPANY |
13,047 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
ram prasad s#470 chotta |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
Subhash |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
rajnish s#470 puranlal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
manish kumar s#470 ram saran |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
M#47S RAMJI TRADERS |
670 |