Type Of Transaction |
Expenditures
|
Activity Code |
64541172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
27,492 |
Particulars |
payment for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
pannelal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
PAWAN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
INDRAMANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
sher bahadur nishad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
BABLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
AMARJEET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
JAGDAMBA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
SHIV RAJ |
2,982 |