Type Of Transaction |
Expenditures
|
Activity Code |
54373491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
48,927 |
Particulars |
Panchyat Bhawan ki boundery wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Dipu Kumar |
8,925 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Teju Kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
RANI SHARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Venchu |
8,925 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
URMILA SHARMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Jitendra Kumar Bind |
8,925 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Janardan Ram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Kanchan Devi |
4,473 |