Type Of Transaction |
Expenditures
|
Activity Code |
47870314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
68,800 |
Particulars |
payment for panchayat ghar sondarikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
mahipal sing s#47o haripal singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
ajay singh s#47o bachhu singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
satyam s#47o chandraver singh |
10,240 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
parvej khan s#47o poran khan |
10,240 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
avinesh choudhary s#47o omprakash |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
kanya choudhary s#47o prabhudayal |
13,600 |