Type Of Transaction |
Expenditures
|
Activity Code |
65086167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
8,733 |
Particulars |
panchayt bhavan me tails ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
JASAWANTI WO JUGANU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
UMASHANKAR SO KRISHNANAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
KIRIPA SHANKAR SO BAYJNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
MANTI WO JAGAT NARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
SUNITA WO JAGAT NRAYN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
RAJNDAR SO BIRJLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
RAJMATIYA WO SUBEDAR |
1,278 |