Type Of Transaction |
Expenditures
|
Activity Code |
68995820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2023 |
Voucher No |
5THSFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
6,830 |
Particulars |
PANCHAYAT BHAWAN ME PANI BIJALI WIRING AND ANYA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
RAJKUMARI WO JHULAI |
1,150 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
POOJA DEVI D#47O SHARMA RAM |
1,380 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
MATIRAM SO BALIRAM |
1,150 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
RAJKUMAR SO BUDDHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50315164427
|
MUNNI WO CHITIYA |
1,150 |