Type Of Transaction |
Expenditures
|
Activity Code |
50425951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2023 |
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.)
|
74,940 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK PANCHAYAT BHAWAN MARAMMAT AND PAINTING WORK REJECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
RISHIKANT |
7,250 |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
RISHIKANT |
7,250 |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
RAJENDRA PRASAD |
11,610 |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
ramesh chandra #47shri ram |
12,470 |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
AMRISH #47 BHARAT PRASAD |
11,610 |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
PRABHAT KUMAR #47GURUPRASAD |
7,250 |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
RUPESH KUMAR #47ASHARAM |
7,250 |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
RAMESH CHANDRA #47 HARISHCHANDRA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:59001228847
|
SACHIN VERMA #47 AJAY KUMAR |
3,000 |