Type Of Transaction |
Expenditures
|
Activity Code |
52682768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
433,435 |
Particulars |
panchyat bhawan chkarpur me sundrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MAA DURGA CONSTRUCTIONS |
46,848 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MAA DURGA CONSTRUCTIONS |
95,711 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MAA DURGA CONSTRUCTIONS |
17,546 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
RAJENDRA PRASAD |
70,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MAA DURGA CONSTRUCTIONS |
1,947 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MAA DURGA CONSTRUCTIONS |
32,928 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MAA DURGA CONSTRUCTIONS |
35,609 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
RAJENDRA PRASAD |
70,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MAA DURGA CONSTRUCTIONS |
62,846 |