Type Of Transaction |
Expenditures
|
Activity Code |
65027109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,696 |
Particulars |
Panchayat bhavan nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
CHULA DEVI W#47O PREMCHAND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
SUNITA DEVI W#47O BAJRANGI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
DHARJIT S#47O RAMGAHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
BANSHIDHAR S#47O RAMDHANI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
MAHENDRA S#47O RAMSUNDRA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
RAJESH S#47O SHARVAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
RAJAULLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
PRIYANKA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
PREMCHAND S#47O BINDESHWAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
BAJRANGI S#47O BIRBAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50313915343
|
SHIV KUMAR YADAV S#47O RAMVICHAR YADAV |
6,120 |