Type Of Transaction |
Expenditures
|
Activity Code |
51391729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
109,800 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
VISHAL#47 SURESH SINGH |
28,350 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
SHAMIM AHMAD#47 NABI HASAN |
25,200 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
NANHE SINGH RANA#47 CHETRAM SINGH |
27,900 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
ARUN KUMAR #47 UDAYPAL SINGH |
28,350 |