Type Of Transaction |
Expenditures
|
Activity Code |
66825195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
22,858 |
Particulars |
GP ME PANCHAYAT BHAWN NIRMAN -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
ARVIND KUMAR so VINOD KUMAR 33506115549 SBI CHP |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
MUNNA so THOORU 06510110001479 UCO chp |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
Puja devi wo shiv govind 615040100002593 arya chp |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
BALMUKUND so SATYNARAYAN 32942405432 SBI CHP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
SHIVGOVIND wo RAMLAGAN 059610029069 IPOS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
VIJAY KUMAR so RAMSNEHI 59171967532 |
4,400 |