Type Of Transaction |
Expenditures
|
Activity Code |
62124257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,400 |
Particulars |
panchayat bhawan ka nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
santosh s#47o sundarlal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
vijay kumar s#47o juggilal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
NIRAJ KUMAR YADAV S#47O CHANDRASHEKHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
sripal s#47o ram shankar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
NIRAJ KUMAR YADAV S#47O CHANDRASHEKHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
SHIV SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
RASPATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
PREM NARAYAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
santosh s#47o sundarlal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
sripal s#47o ram shankar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
vijay kumar s#47o juggilal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
VINAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
RASPATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
SHIV SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
VINAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
rahul sonwani |
2,450 |