Type Of Transaction |
Expenditures
|
Activity Code |
65200534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
62,835 |
Particulars |
labor payment panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
SATENDRA SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
JAWAHAR LAL S#47O AMARSINGH |
13,206 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
ROHIT S#47O RAMNARESH |
13,206 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
Ganga Singh |
13,206 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
VED PRAKSH S#47OAMARSINGH |
13,206 |