Type Of Transaction |
Expenditures
|
Activity Code |
62763112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
GANGA RAM S#47O CHHEDA LAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
SURAJ PAL S#47O GANGA RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
ARUN KUMAR S#47O MAHENDRA PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
ABHSEK KUMAR S#47O RAM KUMAR |
6,390 |