Type Of Transaction |
Expenditures
|
Activity Code |
51216303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
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.)
|
34,340 |
Particulars |
MINI SACHIWALAY KA SHAUCHALAY MARAMMAT V TAILSE KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
RAHUL S#47O MAHENDRA |
7,990 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
AASHISH S#47O SHIVDAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
MUNISHI S#47O YADUVIR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
RAJNARAYAN S#47O BHAIRO |
3,468 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
SNEHAL S#47O JAYPRAKASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
BRIJESH S#47O RAGHURAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
SHASHANKCHANDRA S#47O MANIKCHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
HANUMAN S#47O BHARAT |
7,990 |