Type Of Transaction |
Expenditures
|
Activity Code |
62081185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,392 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
KISHANA D#470 POORANLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
HARICHARAN S#47O KASHIPRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
RAJBAHADUR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
GOMTI W#47O GAYAPRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
GYA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
RAM SINGH S#47O DEEN DAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
ANAND DEVI W#47O RAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
RAMKALI S#47O POORAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22089997495
|
GOPAL S#47O DIBIYA |
5,500 |