Type Of Transaction |
Expenditures
|
Activity Code |
65886225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,940 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
neeru s#47o indrapal |
5,880 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
nitik varma |
5,880 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
nanhe lal |
9,240 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
sachcheram s#47o ramsharan |
5,880 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
nitin pal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
pankaj kumar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
ASHISH KUMAR |
1,680 |