Type Of Transaction |
Expenditures
|
Activity Code |
58590661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
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.)
|
57,190 |
Particulars |
labor bhugtaaan for panchayat ghar ka saundrikaran tiles or distember work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004623
|
SONU KUMAR S#470 REVATIRAM |
17,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004623
|
SUBHASH CHANDRA S#47O RAMSANEHI LAL |
14,910 |
PFMS
|
Account Type:Bank
Account No.:1648101004623
|
SHELESH KUMAR S#47O SURESH CHANDRA |
12,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004623
|
SUBHASH KUMAR S#47O TEJ SINGH |
12,480 |