Type Of Transaction |
Expenditures
|
Activity Code |
62133943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
112,491 |
Particulars |
panchayat bhawan pr tails rangai potai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
GOVIND SO MOTILAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SAVITA WO RAMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
MOHAN SINGH SO DEV NARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
MS JP INTER PRAISES |
98,931 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
BUDHANI WO RISHIKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
LALBABU SO NANHAK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
RAJ KUMAR SO SHIVCHARAN |
2,400 |