Type Of Transaction |
Expenditures
|
Activity Code |
55552204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
23,175 |
Particulars |
PANCHAYAT BHAVAN FARS ME TILES KA KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100024189
|
Dinesh Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100024189
|
sunil kumar |
639 |
PFMS
|
Account Type:Bank
Account No.:28450100024189
|
Deepak Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100024189
|
SUJEET KUMAR SHARMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100024189
|
shivram pal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100024189
|
GUDDU |
7,200 |