Type Of Transaction |
Expenditures
|
Activity Code |
63397752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
Labour Payment for Panchayat Ghar Boundary Wall and Gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
mahesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
deshraj |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
gangaram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
rakesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
nirankar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
anup kumar kashyap |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
santosh kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
balram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740210100016798
|
sachin |
4,473 |