Type Of Transaction |
Expenditures
|
Activity Code |
65158576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,974 |
Particulars |
panchayat bhavan nirman kary hetu majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001816
|
VINOD KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101001816
|
Jhalluram |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3209101001816
|
CHANDAN#47SEWA LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3209101001816
|
Jitendra Jhalluram |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3209101001816
|
Satishankar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101001816
|
Makoi |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001816
|
Khushiyal |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3209101001816
|
Jitendra kumar |
4,260 |