Type Of Transaction |
Expenditures
|
Activity Code |
54841784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
107,657 |
Particulars |
PANCHAYAT GHAR KI MARAMAT OR PUTAI KARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
SOMPAL S#47O RAJENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
RAJESH S#47O MAHANDER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
VENIT KUMAR S#47O RAMCHARAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
SOMVEER S#47O MAHILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
RAJENDAR S#47O MAVASI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
TEJPAL SINGH S#47O BHOJRAM SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
ASHOK S#47O BHOJRAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
BHARAT BULDERS |
41,792 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
KULDEEP SINGH S#47O NANHUA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
GOMTI W#47O BHOJRAM |
5,525 |