Type Of Transaction |
Expenditures
|
Activity Code |
56026735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
55,660 |
Particulars |
payment for panchayat bhawan me martammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
Gaurav Agnihotri s#47o devendra kumar |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
MAHENDRAPAL S#47O RAMESWAR DAYAL |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
GOPAL AGNIHOTRI S#47O MUKESH AGNIHOTRI |
6,820 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
shivam aghinotri s#47o mukesh kumar |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
mukesh kumar s#47o Rameswardayal |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
BHUPENDRA AGNIHOTRI S#47O Yogveer |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
Aman Agnihotri s#47o Devendra kumar |
6,510 |