Type Of Transaction |
Expenditures
|
Activity Code |
53399725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,300 |
Particulars |
panchayat bhavan me boundrywall v gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
ANSHU PATEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANDEEP KUMAR PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
BHAWANI SHANKER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SARVESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
PRAMOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SATISH KUMAR PRAJAPATI |
3,060 |