Type Of Transaction |
Expenditures
|
Activity Code |
53924958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
9,108 |
Particulars |
53924958-PANCHAYAT BHAWAN ME SHOUCHALAY NIRMAN -GURDAH - WAGE PAYMENT BY MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
VIMALA DEVI wo DYARAM GURDAH 22342 352767 IDIB CHP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
KAMAL KUMAR so SUBACHCHAN MST KADRA 21351255715 ID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
KALLU so RAMPATI GURDAH 223423 32127 IDIB MARK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
BAKKAN so RAMSUNDER ALUR 223423 35015 IDIB MARK |
2,040 |