Type Of Transaction |
Expenditures
|
Activity Code |
52806019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
28,880 |
Particulars |
panchayat bhawan majdoori hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
RACHNA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
LAXMI NARAYAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
NIBBAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
MANOJ KUMAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
santosh kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
LEELAWATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
CHINKE |
3,900 |