Type Of Transaction |
Expenditures
|
Activity Code |
54187103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
33,700 |
Particulars |
KAYAKALP ANTERGAT PANCHAYAT BHAWAN ME CHAHAR DIWARI SHAUCHALAYA TILES AADI KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831710
|
VIMLESH BHARTI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831710
|
BULLU YADAV S#47O KAILASH YADAV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831710
|
MARKANDEY S#47O RAM BRIKSH RAJAPATI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:480402010831710
|
HARI VANSH YADAV |
7,500 |