Type Of Transaction |
Expenditures
|
Activity Code |
48152310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
51,616 |
Particulars |
pancahyt bhwan me tails ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KUMARI PRIYANKA WO SANTOSH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
M#47S RIMANSHU ENTERPRISES |
44,704 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SANTOSH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
ASHOK KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SHREEGOVIND SO BIHARI |
852 |