Type Of Transaction |
Expenditures
|
Activity Code |
63862183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
30,987 |
Particulars |
PANCHAYAT BHAWAN PRAGAN ME ATRIKATH KACH NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
DEVSHARAN S#470 RAGHUBEER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUKHDEV S#470 KALICHARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
MAHENDRA S#470 RAMBRIKSHA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Durga wati devi w#470 sriram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
REENA W#470 LALBAHADUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
MANOJ KUMAR S#470 JAGDEESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
JAGNARAYAN S#470 RAMSUNDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
YASHWANT KUMAR S#47O LOCHAN |
5,112 |