Type Of Transaction |
Expenditures
|
Activity Code |
59847033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
57,983 |
Particulars |
PANCHAYAT BHAVAN DORIA KA MARAMMAT V SUNDARIKARAN KARY PR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SURAJ SINGH S#47O BABUNDAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
KAMAL RAJ S#47O RAMAKANT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SANGAM SINGH S#47O BABUNDAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
M#47S SAI TRADING COMPANY |
30,002 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SONELAL S#47O PRABHU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
CHAMELI W#47O PRABHUNARYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
Ruma w#47o satyadev |
2,130 |