Type Of Transaction |
Expenditures
|
Activity Code |
64562845 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
14,627 |
Particulars |
panchayat bhawan me putai repairing karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215133
|
OMPRAKASH S#47O RAJARAM |
1,040 |
PFMS
|
Account Type:Bank
Account No.:0543000100215133
|
HARKISHOR S#47O CHANDRAPAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215133
|
SURENDRA S#47O CHANDRAPAL |
1,040 |
PFMS
|
Account Type:Bank
Account No.:0543000100215133
|
HUSSAIN PAINTS STORE |
10,947 |