Type Of Transaction |
Expenditures
|
Activity Code |
47487369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
70,014 |
Particulars |
PANCHAYAT BHAWAN ME SHAUCHALAY NIRMAN 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.:20827630478
|
PARMOD KUMAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:20827630478
|
RAJIT RAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:20827630478
|
AVDHESH KUMAR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:20827630478
|
KASI RAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:20827630478
|
AMRIC KUMAR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:20827630478
|
BIRCH RAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:20827630478
|
KAMLESH KUMAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:20827630478
|
SOM NITH |
7,029 |