Type Of Transaction |
Expenditures
|
Activity Code |
52850191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
108,219 |
Particulars |
Panchayat ghar me putai anya karya par vaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S RAMA TRADERS |
30,185 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
SATY VEER S#47O CHANDRA PAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
RAMESWAR DAYAL S#47O CHATRA PAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S SHRI HARIBABA SHYAM TRADERS |
47,049 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S RAMA TRADERS |
22,315 |