Type Of Transaction |
Expenditures
|
Activity Code |
53337825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
117,743 |
Particulars |
GRAM PANCHYAT ME PANCHYAT BHAVAN KI MARMMAT V KAYAKLP KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
SANI KAPOOR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
LAKHAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
M#47S R P CONTRECTOR |
83,983 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
GUDDU KHAN |
5,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
NAHAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
ROOP KISHOR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
SACHIN KUMAR |
5,120 |