Type Of Transaction |
Expenditures
|
Activity Code |
60161930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
87,970 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT GHAR NIRMAN KARYA KA PART PAYMENT OF LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017029
|
Krishna devi#47kare singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017029
|
Kare singh#47foolsingh |
11,900 |
PFMS
|
Account Type:Bank
Account No.:24212210017029
|
Rohitash kumar#47narottam singh |
10,880 |
PFMS
|
Account Type:Bank
Account No.:24212210017029
|
AKHLESH KHAN |
10,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017029
|
Ganga prasad #47foolsingh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017029
|
Janak veer#47ganga prasad |
11,475 |
PFMS
|
Account Type:Bank
Account No.:24212210017029
|
HARIOM SINGH |
11,475 |
PFMS
|
Account Type:Bank
Account No.:24212210017029
|
Doli#47janakveer |
10,560 |