Type Of Transaction |
Expenditures
|
Activity Code |
63957788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
95,670 |
Particulars |
PAY FOR PANCHAYAT BHAVAN REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290984
|
MR JANARDAN PRAKASH GRAM PRADHAN |
48,515 |
PFMS
|
Account Type:Bank
Account No.:59001290984
|
M#47S MADAN ENTERPRISES |
1,197 |
PFMS
|
Account Type:Bank
Account No.:59001290984
|
M#47S MADAN ENTERPRISES |
10,078 |
PFMS
|
Account Type:Bank
Account No.:59001290984
|
M#47S MADAN BRICK FIELD |
8,032 |
PFMS
|
Account Type:Bank
Account No.:59001290984
|
M#47S MADAN ENTERPRISES |
7,048 |
PFMS
|
Account Type:Bank
Account No.:59001290984
|
M#47S MADAN ENTERPRISES |
20,800 |