Type Of Transaction |
Expenditures
|
Activity Code |
51789353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
payment to mahendra kumar ,shobnath ,rambaran ,vijay kumar ,ramesh kumar for panchayat bhawan mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016395
|
MAHENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11800100016395
|
RAM BARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11800100016395
|
SHOBHNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11800100016395
|
VIJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11800100016395
|
VIJAY KUMAR |
4,800 |