Type Of Transaction |
Expenditures
|
Activity Code |
59894043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
69,560 |
Particulars |
panchayat bhawan niran kary me majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872386
|
SHRAVAN KUMAR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:3101872386
|
RAMAVTAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3101872386
|
JAGADISH |
10,360 |
PFMS
|
Account Type:Bank
Account No.:3101872386
|
DINA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3101872386
|
MUNNA |
10,360 |
PFMS
|
Account Type:Bank
Account No.:3101872386
|
DEVENDRA |
14,400 |