Type Of Transaction |
Expenditures
|
Activity Code |
51043600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
15,462 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
Parwati Devi wo Birendra kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
Parwati Devi wo Birendra kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
KUNJ BIHARI SO SHRI KISHUN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
Virendra kumar so Ramsvarup |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
ASHOK KUMAR SO HARIDAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
Virendra kumar so Ramsvarup |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
ASHOK KUMAR SO HARIDAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
KUNJ BIHARI SO SHRI KISHUN |
2,700 |