Type Of Transaction |
Expenditures
|
Activity Code |
65971186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,300 |
Particulars |
PAY TO PANCHAYAT BHAWAN MAINTENANCE AND PUTAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
BABU LAL S#47O SUNDAR LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SHIVKUMAR S#47O NABAB SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
ASHOK KUMAR S#47O ATAR SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SUNDAR LAL S#47O MOHAN LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
BABU LAL S#47O SUNDAR LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
ASHOK KUMAR S#47O NABAB SINGH |
6,000 |