Type Of Transaction |
Expenditures
|
Activity Code |
55368089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
55,828 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007771
|
MUKESH KUMAR |
12,648 |
PFMS
|
Account Type:Bank
Account No.:28830100007771
|
KISAN E BHATTA |
16,380 |
PFMS
|
Account Type:Bank
Account No.:28830100007771
|
SHREE BALAJI PAINTS AND CENETRY HARDWARE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007771
|
SHRI BANKEY BIHARI TRADERS |
16,800 |