Type Of Transaction |
Expenditures
|
Activity Code |
53482308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
43,600 |
Particulars |
pay to majdoori bhugtan for panchayat ghar mamrmmt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
GEETA DEVI WO SUSHIL KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SARWAN KUMAR SO TULA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SATAYABHAN SO AJAYPAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
NEERAJ KUMAR SO RAMDAAS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SARVESH KUMAR SO PERMESERW DEEN |
9,200 |