Type Of Transaction |
Expenditures
|
Activity Code |
63077488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,915 |
Particulars |
panchayat bhawan me chardiwari work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
dolatram |
11,502 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
chandrapal |
22,560 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
RAMPAL |
22,560 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
mahipal |
11,502 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
dolatram |
11,289 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
vishal |
11,502 |