Type Of Transaction |
Expenditures
|
Activity Code |
54907342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
40,480 |
Particulars |
SAMUDAYIK BHAWAN MARMMAT KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
KHUSIYAL BIND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
DILIP KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
KAMLA SHANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
JHULLUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
RAMPYARE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
SAVITA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
SEETA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
JHAGGU |
4,080 |