Type Of Transaction |
Expenditures
|
Activity Code |
61096027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
7,818 |
Particulars |
PANCHAYAT BHAWAN MARMAT KARY PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
VINESH KUMAR SO NANDLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
RAJKUMAR S#47O SHYAMNARAYAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
CHANDA DEVI WO BINESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
SHAKUNTALA DEVI W#47ORAJU KOLE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
VIDHYA DEVI W#47O VIJAY KUMAR |
1,206 |