Type Of Transaction |
Expenditures
|
Activity Code |
47348979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
16,287 |
Particulars |
PANCHAYAT#47SAMUDAYIK BHAWAN MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
Banshraj so manik singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
FULMATI WO DASHARATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
SONSAY SO RATTU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
PARWATI WO DHANSINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
SUNILA WO CHHOTE LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
DASHARATH SO HARIKESHWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
chhotelal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
MANDEV SO DHARM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50507544818
|
DEVSHAY SO RANSHAY |
2,700 |