Type Of Transaction |
Expenditures
|
Activity Code |
67453799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,747 |
Particulars |
panchayat bhawan nirman kary hetu avashesh majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
INDRASHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
suresh#47biraju |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
PRABHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SUDARSHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SANJAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
MANJEETA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SAHODARA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
RENU |
1,407 |