Type Of Transaction |
Expenditures
|
Activity Code |
53996005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
99,847 |
Particulars |
panchayat ghar marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SANJANA W#47O SHIVGOVIND |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SHIV ITERPRISES |
47,972 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
YADAV TRADING CO |
32,995 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SHIV GOVIND S#47O RAM SAJIVAN |
3,840 |