Type Of Transaction |
Expenditures
|
Activity Code |
53166259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
35,308 |
Particulars |
panchayat bhawan boundrywall etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100000293
|
PRATAP |
2,920 |
PFMS
|
Account Type:Bank
Account No.:36360100000293
|
HARIRAM |
2,920 |
PFMS
|
Account Type:Bank
Account No.:36360100000293
|
AJAY PANDAY |
2,920 |
PFMS
|
Account Type:Bank
Account No.:36360100000293
|
AMAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:36360100000293
|
KAMLESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:36360100000293
|
AJAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:36360100000293
|
SHYAM BRICK FIELD |
21,652 |