Type Of Transaction |
Expenditures
|
Activity Code |
65051973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
33,035 |
Particulars |
panchyat bhavan ka geat v baundriwall ka marmmat ranjaiputai hetu majaduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011632
|
liyakat |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100011632
|
chhangur |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28220100011632
|
Vishnu sharma s#47o Shivshankar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100011632
|
arvind kumar s#47o bechan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100011632
|
Anavar S#47O Bechu |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28220100011632
|
Vikash Kumar s#47o Ramanant |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100011632
|
deena nath |
4,047 |