Type Of Transaction |
Expenditures
|
Activity Code |
63399187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
71,568 |
Particulars |
pay to panchayat bhavan marrmat boundry wall mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Ramnivas#47natthu |
11,928 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Sonu#47ramsharan |
11,928 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
MADAN PAL s#47o SIYARAM |
11,928 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
SUDHIR KUMAR s#47o RAMRUP |
11,928 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Shishupal#47ramsaran |
11,928 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Sanjay kumar#47rambabu |
11,928 |