Type Of Transaction |
Expenditures
|
Activity Code |
60671202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
309,802 |
Particulars |
PANCHAYAT GHAR ME KAYAKALP KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DILIP KUMAR SO RAMESH CHAND |
17,670 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
NEERAJ KUMAR SO DAMBAR SINGH |
24,800 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
VIVEK CHAUDHARY SO RAMVIR SINGH |
22,950 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
PRAVESH MAHESH |
22,525 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
AVDHESH KUMAR SO ASHOK KUMAR |
24,800 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MS SHRI KRISHNA ENTERPRISES |
197,057 |