Type Of Transaction |
Expenditures
|
Activity Code |
65918542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,815 |
Particulars |
panchayat bhavan me tiles aur penting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
pramod kumar gautam |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
CHANDAN GAUTAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
sushil kumar GAUTAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
SUNIL KUMAR GAUTAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
ANIL KUMAR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
JAY MAA DURGE BUILDING MATERIAL |
44,811 |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
JAY MAA DURGE BUILDING MATERIAL |
43,594 |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
SIYARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433102010927083
|
JAY MAA DURGE BUILDING MATERIAL |
46,070 |