Type Of Transaction |
Expenditures
|
Activity Code |
63232450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
83,872 |
Particulars |
fan,sanitariy fitting,parda,mistry and labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269556648
|
YOGESWAR NATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2269556648
|
mistar pal s#47o ramswaroop |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2269556648
|
SURAJ ASHOK |
6,160 |
PFMS
|
Account Type:Bank
Account No.:2269556648
|
DHEERAJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2269556648
|
nandkishor kalika |
12,320 |
PFMS
|
Account Type:Bank
Account No.:2269556648
|
BABA NEEM KARORI TRADING COMPANY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2269556648
|
BABA NEEM KARORI TRADING COMPANY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2269556648
|
ak electronics |
22,500 |