Type Of Transaction |
Expenditures
|
Activity Code |
48401015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
18,498 |
Particulars |
PANCHAYAT BHAWAN RANGAI POTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
MANITA DEVI W#47O RAMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
BASANTI DEVI W#47O KANHAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
KAMESHWER S#47O HULASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
SAKUNTALA DEVI W#47O LAL JI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
RAJKUMAR S#47O SUNDAR DEV YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
SURENDRA KUMAR S#47O BACHURAM |
5,850 |