Type Of Transaction |
Expenditures
|
Activity Code |
53482308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
35,825 |
Particulars |
pay to majdoori bhugtan for panchayat ghar marammt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SHIV KUAMR SO RAM LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SUSHIL KUMAR SO VACHRACH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
ALTAF |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SRI DEVI WO ASUTOSH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
LALJEET VERMA SO NANHAKE |
9,200 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
VINOD KUAMR SO RAJARAM |
5,325 |