Type Of Transaction |
Expenditures
|
Activity Code |
51889278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
89,856 |
Particulars |
PAID FOR LABOUR PAYMENT PANCHAYAT BHAWAN MAIN FARSH TILES AND PUTAI MARAMMAT KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
SANTOSH SO BASANTE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
RAKESH KUMAR PAL SO BASANTE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
VINOD KUMAR SO BANDU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
MAMTA WO SANTOSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
SEETARAM SO KAILASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
DESHRAJ AHIRWAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
RAJENDRA KUMAR S#47O CHARAN |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
SHARDA AHIRWAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
GAURA W#47O TULSI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
HARDAS SO BASANTE |
6,120 |