Type Of Transaction |
Expenditures
|
Activity Code |
63454090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
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.)
|
38,352 |
Particulars |
PAYMENT OF LABOUR AND MASON FOR PANCHAYAT BHAWAN ME BAUNDRYWALL MARAMMAT EVAM UCHIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011062
|
RAM SWRAOOP S#47O RAMNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00580100011062
|
SURENDRA KUMAR S#47O RAM KHELAWAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00580100011062
|
BECHULAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00580100011062
|
DASRATH S#47O BABADEEN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00580100011062
|
SUKH DEI W#47O SHIV PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00580100011062
|
MEWA LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00580100011062
|
RAMESHAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00580100011062
|
FOOL MATI W#47O RAM ABHILAKH |
1,491 |