Type Of Transaction |
Expenditures
|
Activity Code |
60637717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
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.)
|
6,177 |
Particulars |
Labour Payment for Panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040126
|
SUNIL KUMAR S#47O JOGRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100040126
|
UDAYVEER S#47O RAM PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:25170100040126
|
ANIL KUMAR S#47O JOGRAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:25170100040126
|
KIRTI KUMAR S#47O RAM BHAROSE |
1,491 |