Type Of Transaction |
Expenditures
|
Activity Code |
52258915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
311,594 |
Particulars |
payment of panchayt bhavn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
M#47S KIRAN IRON STORE |
67,772 |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
M#47S SHANTI TRADERS |
78,207 |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
mhommand sufiyan |
21,637 |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
JAHID S#47O HAMID |
58,000 |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
M#47S MUNISH MARBLE#38CEMENT HOME |
85,978 |