Type Of Transaction |
Expenditures
|
Activity Code |
53788460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
51,120 |
Particulars |
panchayat bhawan repairing work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001706
|
Ram Sewak so Chakrapal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610110001706
|
Ram Sagar so Drigpal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610110001706
|
Anurag Verma so Balakram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610110001706
|
Jagdish so Ragghu |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610110001706
|
Chhavi Nath so Bhannu |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610110001706
|
Shiv Charan so Sri Keshan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610110001706
|
Vishambhar Kashyap so Ram Sahay |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610110001706
|
Jashkaran so Sri Keshan |
6,390 |