Type Of Transaction |
Expenditures
|
Activity Code |
52381582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
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.)
|
17,676 |
Particulars |
panchayat bhawan maramat per majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
CHUNNILAL S O DUKH HARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
GUJRATI DEVI WO JAGJIVAN PRAJAPATI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
JAGJEEVAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
UMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
ASHUTOSH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50067595577
|
ARCHANA SINGH |
2,652 |