Type Of Transaction |
Expenditures
|
Activity Code |
65115582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
43,452 |
Particulars |
mr bhugtan panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
BALRAM S#470 SOBRAM |
10,863 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
aprajita pratap singh s#47o hitla bax singh |
10,863 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
BAFATI S#470 CHEDAMI MISHTRI |
10,863 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
JAGDISH S#470 DURGA |
10,863 |