Type Of Transaction |
Expenditures
|
Activity Code |
64573428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
36,130 |
Particulars |
panchyat ghar ke marmmt or rangai putai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
SHUBHAM KUMAR S#47O YASHPAL SINHGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
RANVEER S#47O NARDEV SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
sandeep s#47o nath |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
MUNIRAJ |
11,520 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
DEVENDRA KUMAR S#47O CHATTARPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
BOBY S#47O KALUVA SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
MURARILAL |
5,760 |