Type Of Transaction |
Expenditures
|
Activity Code |
66380624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
68,043 |
Particulars |
panchayat ghar rangayi putayi awam bijli fitting ka labour awam samigri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
ved prakash upmanuy s#47o vinod kumar |
9,125 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
devendra kumar s#47o shadilal |
9,125 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
pooran singh s#47o kashiram |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
M#47S VISHAL BUILDING MATERIAL #38 CONCRIT |
37,293 |