Type Of Transaction |
Expenditures
|
Activity Code |
57382777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,045 |
Particulars |
PANCHAYAT BHAVAN ME SIDHI KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
SATISH KUMAR S#47O LALMANI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
SUDHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
GITA DEVI S#47O KAMLESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
ASHOK SO BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
SHIVPUJAN SO MAHANAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
SURAJ S#47O RAJMAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
SHIVAWANTI W#47O SATENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
SUBHAWATI WO LOKNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50317865624
|
LOKNATH SO RAMBALI |
1,407 |