Type Of Transaction |
Expenditures
|
Activity Code |
55530556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
41,388 |
Particulars |
Labour wage payment for work Panchayat sachivalaya ki boundrywall ucchikaran evam Parishar me paver Bricks nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3095678473
|
Sundar S#47O Kaluva |
16,500 |
PFMS
|
Account Type:Bank
Account No.:3095678473
|
BIJRAUTHA BAI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3095678473
|
RAJNI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3095678473
|
Pushpendra Kumar S#47O Janki |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3095678473
|
MR PRATAP SINGH S#47O MUNNA LAL |
5,304 |