Type Of Transaction |
Expenditures
|
Activity Code |
63584270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
PANCHAYAT BHAWAN KA KAYAKLP #47MARMAMAT KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
VINITA WO VINDU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
KAPIL SO MOTI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
VINDU SO RAM PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
SAVITRI DEVI WO RAM CHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
BHOLA SO RANGILAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
RAM SUNDAR SO BUDDHU |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
SAEVAJEET SO RAM SHABD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
SUKHDEV PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
GANPAT SO RAM DHANI |
4,473 |