Type Of Transaction |
Expenditures
|
Activity Code |
63332952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
7,386 |
Particulars |
bhavan marmmat khidaki darwaja rangai putai karya ups ikadiri par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMLAKHAN SO SIRTAL |
852 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
AMAN SO AWADH BIHARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMCHARITAR S#47O RUPNARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RADHESHYAM SO RAMCHARITAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RENU DEVI WO RADESHYAM |
1,278 |