Type Of Transaction |
Expenditures
|
Activity Code |
62159297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
51,998 |
Particulars |
panchayt bhavan v sachiv kachh ka ragai potai v tails ka kary par materiya v majduri ka bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
RAJESH KUMAR S#47O RAMDULARE |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
YOGENDRA S#47O BALCHAN |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
M#47S SAI TRADING COMPEMY |
32,586 |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
RAMDULARE S#47O BHTTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
YOGENDRA S#47O BALCHAN |
2,020 |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
santosh s#47o shyam lal |
1,818 |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
RAJESH KUMAR S#47O RAMDULARE |
2,020 |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
santosh s#47o shyam lal |
2,222 |
PFMS
|
Account Type:Bank
Account No.:22483271750
|
RAMDULARE S#47O BHTTU |
4,500 |