Type Of Transaction |
Expenditures
|
Activity Code |
48747779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
35,154 |
Particulars |
SHAMUDHYIK BHAWAN SUNDARI KARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
SOMARU SO RAMSEWAK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
sonamati wo ramsundar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
Rajaram |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
karam singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
Rajnath |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
Kamla Prasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
KUNTI WO SOMARU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
umesh kumar |
2,982 |