Type Of Transaction |
Expenditures
|
Activity Code |
61288254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
24,219 |
Particulars |
GP ME PANCHAYAT BHAWAN MARAMT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271863
|
RAMTAHAL S#47O BADU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22483271863
|
SARDHA DEVI W#47O SEETA RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271863
|
RAMSAKHI S#47O DOMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483271863
|
TIJIYA W#47O RAMTAHAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271863
|
SHYAM SUNDAR S#47O HARIHAR |
4,473 |