Type Of Transaction |
Expenditures
|
Activity Code |
59238717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
58,184 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KA KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671985
|
MANOJ KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:303902010671985
|
MAHENDRA TIWARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010671985
|
RAM KISHORE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010671985
|
BRIJESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:303902010671985
|
RAM SURAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010671985
|
RAJ NARAYAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010671985
|
DINESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010671985
|
SHIV LAL GUPTA |
5,964 |