Type Of Transaction |
Expenditures
|
Activity Code |
52465098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
196,611 |
Particulars |
PANCHAYAT BHAWAN MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001893
|
ANWAR HUSAIN THEKEDAR |
35,217 |
PFMS
|
Account Type:Bank
Account No.:57980100001893
|
ANWAR HUSAIN THEKEDAR |
88,500 |
PFMS
|
Account Type:Bank
Account No.:57980100001893
|
ANWAR HUSAIN THEKEDAR |
37,687 |
PFMS
|
Account Type:Bank
Account No.:57980100001893
|
ANWAR HUSAIN THEKEDAR |
822 |
PFMS
|
Account Type:Bank
Account No.:57980100001893
|
ANWAR HUSAIN THEKEDAR |
12,036 |
PFMS
|
Account Type:Bank
Account No.:57980100001893
|
ANWAR HUSAIN THEKEDAR |
3,192 |
PFMS
|
Account Type:Bank
Account No.:57980100001893
|
ANWAR HUSAIN THEKEDAR |
19,157 |