Type Of Transaction |
Expenditures
|
Activity Code |
64607240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
24,632 |
Particulars |
panchayat ghar pr sauchalay maramat light v tanki fitting karya pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
sudesh kumar v |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
govind v |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
sudhir kumar v |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
VIPIN KUMAR V |
5,280 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
rishabah v |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
RAJ KUMAR V |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
REKHA DEVI WO KAILASH CHANDRA |
2,556 |