Type Of Transaction |
Expenditures
|
Activity Code |
48035105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
to pay avshesh labour mastrol bhugtan panchayat ghar nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
TILAK SINGH |
19,350 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
KUSHAL KUMAR GAUTAM |
25,800 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
JITENDRA KUMAR |
19,350 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
JAYPAL |
25,800 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
MANOJ KUMAR |
19,350 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
KISHAN KUMAR |
19,350 |