Type Of Transaction |
Expenditures
|
Activity Code |
48528793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
53,760 |
Particulars |
panchayat bhawan mustroll wise labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009700
|
BANTI KUMAR S#47O SURAJPAL SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1594101009700
|
YOGESH KUMAR S#47O VIJAYPAL SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1594101009700
|
SHIV KUMAR S#47O CHANDRABHAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1594101009700
|
RANJEET KUMAR S#47O RADHESHYAM |
13,440 |