Type Of Transaction |
Expenditures
|
Activity Code |
53662633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,292 |
Particulars |
panchayat bhawan me repairing and wiring works wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001915
|
SAVITRI WO KESHVRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34380100001915
|
RISHIRAM VERMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001915
|
DHARAM VEER SO RISHIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001915
|
SUBHASH CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001915
|
DAYASHANKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001915
|
SUMITRA WO DHARMBIR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001915
|
BAL KRISHNA TIWARI SO RAM MURAT |
5,100 |