Type Of Transaction |
Expenditures
|
Activity Code |
67063180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
4,795 |
Particulars |
2022-23=34=67063180=PANCHAYAT BHAWAN ME KHIDKI ,DARWAJA , COMP TABLE ETC WORK . wage PAYMENT Through MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
GANGA SAGAR so SOMARU 31952396011 sbi chp |
639 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
SANT KUMAR SINGH S#47O SHIVSHANKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
BASANTI DEVI wo GANGA SAGAR 615040100029120 ary |
852 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
RUP NARAYAN so RUDAN 001902200012888 dcb |
852 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
PARWATI DEVI wo RUP NANRAYAN 001902200008629 dcb |
852 |