Type Of Transaction |
Expenditures
|
Activity Code |
44985535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
145,080 |
Particulars |
To pay panchayat ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
SHERPAL SINGH |
17,160 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
NAVNEET SHARMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
CHAUDHARY BHUPENDRA |
13,260 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
MOHIT KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
SANDEEP KUMAR SHARAM |
14,040 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
BANWARI LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
AKHLESH SHARMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
ITWARI LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
SHERPAL SINGH |
14,820 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
BHUPENDRA KUMAR SHARMA |
15,600 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
BANGALI BABU |
15,600 |
PFMS
|
Account Type:Bank
Account No.:35545007836
|
RAM GOPAL SHARMA |
15,600 |