Type Of Transaction |
Expenditures
|
Activity Code |
60647762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,264 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000060
|
PRADEEP KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000060
|
LALIT KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000060
|
RAM PRATAP |
5,640 |
PFMS
|
Account Type:Bank
Account No.:752010210000060
|
SHIV SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000060
|
AMBIKA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000060
|
RAM NARESH |
5,640 |
PFMS
|
Account Type:Bank
Account No.:752010210000060
|
SATISH YADAV |
3,760 |