Type Of Transaction |
Expenditures
|
Activity Code |
42605640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
23,868 |
Particulars |
PANCHAYAT GHAR KE BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
GAURAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
MANGU LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
VINEET |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
RAMPHERE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
VIPIN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
GAURAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
VINAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
BOBY |
2,448 |