Type Of Transaction |
Expenditures
|
Activity Code |
50800822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
17,647 |
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.:22285026702
|
SANTOSH SO SHIV PARSAD |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
REKHA WO SANTOSH |
6,432 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
SRI KISHAN SO SHIV PARSAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
RAJKUMARI SO HIRDAY NARAYAN |
3,015 |