Type Of Transaction |
Expenditures
|
Activity Code |
54185385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
20,029 |
Particulars |
Panchyat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
SHIVLOCHANI WO RAMPRATAP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
TAPSIR SO TAUFIK |
8,040 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
ARAVIND HANDPUMP MISTRI |
7,705 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
ANJANI KUMAR SO RAMPRATAP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
PRAMILA WO RAMCHANDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
RAPHIK KHAN SO KHEDAVAKAS |
1,224 |