Type Of Transaction |
Expenditures
|
Activity Code |
62032660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
46,710 |
Particulars |
majduri bhugtan kiya gaya panchyat bhawan sunddari karan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3513275144
|
dina nath |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3513275144
|
moti chand |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3513275144
|
RAMCHANDRA |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3513275144
|
SANTOSH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3513275144
|
HIRDAY NARAYAN SINGH |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3513275144
|
RAMJEET RAM |
10,800 |