Type Of Transaction |
Expenditures
|
Activity Code |
67105235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
38,058 |
Particulars |
panchayat bhawan maramat hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022905
|
HARISH CHANDRA #47SHRI RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100022905
|
SHARWAN KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100022905
|
SALIK RAM |
9,870 |
PFMS
|
Account Type:Bank
Account No.:00590100022905
|
AMAR NATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100022905
|
RAM KRIPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100022905
|
MANOJ KUMAR |
9,870 |