Type Of Transaction |
Expenditures
|
Activity Code |
66122615 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
17,898 |
Particulars |
PANCHAYAT BHAVAN MARMMAT ME V PUTTY PENTING KA KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
GULABCHANDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
RAMPRAKASH S#47O PRATINDR NATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
UDAY KUMAR S#47O RAJKUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
DEEPAK KUMAR S#47O NANDLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
AMARESH S#47O NANDLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
HAJARI LAL GUPTA |
2,982 |