Type Of Transaction |
Expenditures
|
Activity Code |
60610674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
84,575 |
Particulars |
pachayar ghar ke labur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
RAMESH KUMAR SO BAL KISHAN |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
girish kumar s#47o braj mohan |
14,450 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
girish kumar s#47o braj mohan |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
tushar sengar |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
DURGESH KUMAR SO RAVENDRA KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
tushar sengar |
14,450 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
RAMESH KUMAR SO BAL KISHAN |
14,450 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
DURGESH KUMAR SO RAVENDRA KUMAR |
15,300 |