Type Of Transaction |
Expenditures
|
Activity Code |
37698636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
44,370 |
Particulars |
37698636-PANCHAYAT BHAWAN ME PENTING KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
MALATI#47RAMESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
RAMESH KUMAR YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
BABBAL#47RAMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
BHAGVANTI#47BABBAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
BECHAN#47JOKHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
SHIVKUMARI#47KAMLESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
LALTI#47BECHAN |
5,304 |