Type Of Transaction |
Expenditures
|
Activity Code |
59782609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
11,289 |
Particulars |
p s lakhar me tails ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
RAM ISHWAR S#47O RAJNARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
Pramod Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
RAMESH KUMAR S#47O RAM PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
JAKAT AHMAD S#47O IMAN SHEKH |
3,195 |