Type Of Transaction |
Expenditures
|
Activity Code |
66058840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
104,143 |
Particulars |
panchayat bhavan me mitti- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
phool singh s#47o pattelal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
ram bahadur s#47obaburam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
NEW INDIA BRICK FIELD |
38,752 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
neeraj pal#47indrpal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
VIMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
SATYARAM PUTRA NATTHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
haripal s#47o raj babu |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
aryan singh s#47o mithlesh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
ramrup s#47o gangaram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
rajaram s#47o ramsaran |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
ganga singh#47lakhnram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
shobhit s#47o rajarm |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
brijraj singh s#47o asharam |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
anil kumar s#47o fakire |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
vipin kumar s#47o kamlesh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
dharm pal s#47o banshiram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
amar singh s#47o banshilal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
rajbabu s#47o puttu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
avdesh kumar s#47o nandlal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
RAM CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
shyam babu s#47o kamlesh |
3,195 |