Type Of Transaction |
Expenditures
|
Activity Code |
50354301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
9,564 |
Particulars |
panchayat bhavan marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
DEVMANIYA WO HARIKISHUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
MOHAN SINGH S#47O RAMRATAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
FFURMAN SO RAJDEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
SUMAN WO SHIVKUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
RAJ KUMAR S#47O SHIVCHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
VIJAY KUMAR SO SHIVCHARAN |
450 |