Type Of Transaction |
Expenditures
|
Activity Code |
43078076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
60,400 |
Particulars |
panchayat bhawa ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
SRIRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
IRSAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
ANAND MOHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
ARATI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
MUKESH VAISHYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
SOGARA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
ARJUN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
UDAYBHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
CHHOTELAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224334
|
RAJESH |
4,080 |