Type Of Transaction |
Expenditures
|
Activity Code |
63789521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
27,077 |
Particulars |
Renovation work of the building of Panchayat Bhawan Semri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
BADKHAU S#47O BHAGELU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
RAM KAILASH VERMA |
300 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
SINGH TREDARS |
11,861 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
SEEMA DEVI W#47O BADHAKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
JOOLI W#47O RAJARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
JAGRATI W#47O RAM JI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
NARAYAN S#47O RAJARAM |
6,300 |