Type Of Transaction |
Expenditures
|
Activity Code |
65369254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
22,791 |
Particulars |
PANCHAYAT BHAWAN ME MITTI PATAYI KARY HETU MAJDURY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
PARDDEP VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
MOHIT VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
PANKAJ VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
SANDDEP VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
HARI RAM VERMA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
JASWANT KUMAR |
3,834 |