Type Of Transaction |
Expenditures
|
Activity Code |
67307500 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
46,813 |
Particulars |
panchayat bhawan me kayakalp majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
RAM PRAKASH #47 BHAWANI BHEEKH |
8,930 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SAMARJEET #47 PUNAI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
ARUN #47 UMANATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
DHARMENDRA #47 KANHAIYA LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
LAXMI NARAYAN #47 BINDADEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
ARVIND #47 RAMSAJEEWAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
MAYA W#47O RAJENDR GOSEVAK |
5,325 |