Type Of Transaction |
Expenditures
|
Activity Code |
55205669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
189,674 |
Particulars |
PANCHAYT GHAR MARAMMAT KARY A |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHRI BANKEY BIHARI TRADERS |
9,450 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHRI BANKEY BIHARI TRADERS |
15,026 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SANGAM SINGH |
24,324 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHRI BANKEY BIHARI TRADERS |
19,950 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHRI BANKEY BIHARI TRADERS |
120,924 |