Type Of Transaction |
Expenditures
|
Activity Code |
60407839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,560 |
Particulars |
panchayat bhawan nirman par rajmistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
SUNIL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
JAYVEER |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
MUKESH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
GAURI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
BHURA |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
RAMPAL |
12,480 |