Type Of Transaction |
Expenditures
|
Activity Code |
60946604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
55,806 |
Particulars |
payment for panchayat sachivalaya mission kayaklkap sanitation work sthal vikas boundry wall draine side labour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
AKASH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
RAKESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
harishchandra |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
AKASH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
RAKESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
udayveer |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
harishchandra |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
udayveer |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740810100019856
|
udayveer |
4,686 |