Type Of Transaction |
Expenditures
|
Activity Code |
54646811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
22,584 |
Particulars |
panchayat bhawan me tile karya pr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21518732996
|
SURYA PRAKASH S#47O GUPTA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:21518732996
|
MEHANDI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21518732996
|
shyamta prasad s#47o adhare |
3,876 |
PFMS
|
Account Type:Bank
Account No.:21518732996
|
balakram s#47o swami nath |
3,876 |
PFMS
|
Account Type:Bank
Account No.:21518732996
|
swami nath s#47o autar |
3,876 |