Type Of Transaction |
Expenditures
|
Activity Code |
62149682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
33,213 |
Particulars |
PANCHAYAT BHAWAN BAZARTOLA ME DARAVAJA KHIDAKI RANGAI PUTAI SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
FARJAN ALI SO JAN MD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
GUDDI DEVI WO HANSRAJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
FULMAT WO VIKRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
INDAR PARASAD SO SHUKHLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
RAJ KUMARI WO INDRAPRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
HARIPRASAD SO MAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DINESHWAR SO RAM LAL |
7,650 |