Type Of Transaction |
Expenditures
|
Activity Code |
60320031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
47,286 |
Particulars |
Payment to Panchayat Bhawan Maramat for Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002938
|
PRADEEP KUMAR SO HARI PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002938
|
RAJ RANI WO HARISHCHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002938
|
RAJRANI WO BULAKI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002938
|
RAMRATI WO KARUNA SHANKAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002938
|
KANAHIYA LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002938
|
RAMSANEHI SO NARAYAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002938
|
PIYARI WO RANJANLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002938
|
DINESH SO PRABHUDAYAL |
5,538 |