Type Of Transaction |
Expenditures
|
Activity Code |
65544003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
23,742 |
Particulars |
65544003- PANCHAYAT BHAWAN KA KAYAKALP KARYA-MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
VEDPRAKASH #47 NIRBHAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RINKU W#47O KAYAR |
516 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SUNITA W#47O VIJAYLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
VEDPRAKASH #47 NIRBHAY |
3,750 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SHANTI W#47O CHHOTE |
516 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SUKHARJAN s#47o KAYAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SUBHAGALAL so LALTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SHIVPRASAD S#47O KAYAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
MANOUTI W#47O MANIJAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
CHAMELI W#47O SUKHARAJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
USHA W#47O BABLOO |
2,040 |