Type Of Transaction |
Expenditures
|
Activity Code |
51984486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
68,200 |
Particulars |
pay to master roll for panchayat ghar nirmad work jarha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
LAL MOHAMMAD S#47O ALLDEEN |
13,640 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
MAHENDRA SINGH SO DEVENDRA SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KAUSHLENDRA SINGH SO DEVENDRA SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAMKISHOUR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
AKASH SHARMA SO RAMKETION |
13,640 |