Type Of Transaction |
Expenditures
|
Activity Code |
67121170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
30,370 |
Particulars |
panchayat bhawan labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
AKHATAR ALI S#47O KUTUB ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Shree Ram Prajapati S#47o Ram Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
JATASHANKAR S#47O MOLAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Shri Shyam S#47o Ram Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Manju Devi W#47o Ajay Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Munna Lal S#47o Bhai Lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Bindo Devi S#47o Tara Shankar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Shiv Kumar S#47o Mehi Lal |
3,195 |