Type Of Transaction |
Expenditures
|
Activity Code |
52612535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
44,820 |
Particulars |
MINI SACHIWALAY MARMMAT V RANGAI POTAI SUNDARY KARAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
Krishnawati |
612 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
Mumataz |
612 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
RAJESH |
612 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
MUNNA |
612 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
MUNNA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
Krishnawati |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
Firoj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
BHULAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
Firoj |
612 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
RAJESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
Mumataz |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28220100011645
|
BHULAN |
12,000 |