Type Of Transaction |
Expenditures
|
Activity Code |
60411592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
18,780 |
Particulars |
pay to majdoori bhugtan for panchayat ghar marmamt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410510009059
|
MAHENDRA PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742410510009059
|
BALRAM SO VRENDRA KUAMR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410510009059
|
NEETO DEVI WO SRENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410510009059
|
ANURUDH SO BASANT LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410510009059
|
NIRBHAY SINGH SO NARESH PAL SINGH |
3,195 |