Type Of Transaction |
Expenditures
|
Activity Code |
65309822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
50,510 |
Particulars |
chiraiya baba ke pokhare ka deewal interlocking pavers block marammat kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
mohan chauhan |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
NIRMAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
RAJARAM KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
vijay chauhan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
jawahar ram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
kisun dev prasad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
RAHUL KUMAR |
6,750 |