Type Of Transaction |
Expenditures
|
Activity Code |
46827939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
being paid for panchayat bhawan repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
MANOJ S#47O MAHADEV |
16,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ANOOP KUMAR S#47O DAYARAM |
16,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SUNEEL KUMAR S#47O BALBEER |
19,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
PUTTANI S#47O KALLU |
19,800 |