Type Of Transaction |
Expenditures
|
Activity Code |
55098577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
67,041 |
Particulars |
PANCHAYAT GHAR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007769
|
RAJWATI |
29,376 |
PFMS
|
Account Type:Bank
Account No.:28830100007769
|
MAHA KAVI SHANKAR BRICK FIELD |
28,665 |
PFMS
|
Account Type:Bank
Account No.:28830100007769
|
RAJWATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007769
|
SHRI BANKEY BIHARI TRADERS |
5,500 |