Type Of Transaction |
Expenditures
|
Activity Code |
65831391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
75,051 |
Particulars |
majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
visvanath |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
parmeshwar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
raj kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
rakesh kumar |
12,150 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
SULLU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
DHANIRAM S#47O PUNWASI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
GOKARAN S#47O RAMTIRATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
subhash |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
keshavram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000217
|
shailendra kumar |
12,600 |