Type Of Transaction |
Expenditures
|
Activity Code |
65837783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
65837783- panchayat bhawan parisar me mitti filling karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
rajkumar s#47o shiv |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
ABHILASH 06510100008814 UCO BANK CHOPAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
kamlesh s#47o ram jiyawan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
PARWATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
RAMNIWASH SO BARAN 06510100062421 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50315156256
|
AMAR SHAH so SHYAMLAL |
4,260 |