Type Of Transaction |
Expenditures
|
Activity Code |
47444209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
35,662 |
Particulars |
PANCHAYAT GHAR MAIN PAINTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
S R TRADERS |
19,750 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
GREESH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
RAMVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DHEERAJ PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
GYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEEPANSHU PRAJAPATI |
1,632 |